KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 730 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: EMIS CORPORATION |
TERMS: 30 Days PDC |
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| ADDRESS: 841 Teodora Alonso St. Sta. Cruz, Manila |
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| CONTACT NO: 7115968, 7115970 / / |
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| INDUSTRY: EMIS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-13 |
31363 |
67305 |
|
2014-02-26 |
31614 |
67719 |
|
2014-03-05 |
31734 |
emis 0305 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3395 |
|
1,062.50 |
|
Melisa F. Adaptante |
3023 |
|
3,643.43 |
|
Carlos Pascual |
3084 |
|
3,485.00 |
|
Carlos Pascual |
2829 |
|
2,072.33 |
|
Mhyumy Timog |
3580 |
|
1,411.04 |
|
Mhyumy Timog |
2348 |
|
5,559.91 |
|
Gemini II Bade |
2673 |
|
1,495.28 |
|
Gemini II Bade |
|
Total Purchase: 8,223.75 |
Total Payment : 18,729.49 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
32.82 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 32.82 |
|
Outstanding Balance:
-10,538.56 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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