KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 733 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: KIMKAT ENTERPRISES |
TERMS: CASH |
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| ADDRESS: Brgy. Parian, Calamba City |
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| CONTACT PERSON: Ms. Emily |
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| CONTACT NO: 049-545-3888 / / |
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| INDUSTRY: KIMKAT ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-13 |
37775 |
kimkat 2-13-2014 |
|
2014-05-23 |
33068 |
KIMKAT 05/20/14 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4635 |
|
2,565.00 |
|
Carlos Pascual |
0438 |
|
14,866.07 |
|
Mhyumy Timog |
|
Total Purchase: 17,565.00 |
Total Payment : 17,431.07 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
133.93 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 133.93 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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