KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7633 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: H M W S INC. |
TERMS: COD |
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| ADDRESS: UNIT 12A PHILEXCEL BUSINESS PARK, M. ROXAS HIGHWAY |
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| CONTACT NO: 045 4994683 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-09 |
19339 |
PO-8562 |
|
2021-06-25 |
20011 |
PO-8712 |
|
2021-06-25 |
20012 |
PO-8810 |
|
2021-06-28 |
20057 |
PO-8712. |
|
2021-07-13 |
20323 |
PO-8940 |
|
2021-09-09 |
21574 |
PO-9272 |
|
2021-10-25 |
22602 |
PO-9272 |
|
2021-12-01 |
23436 |
PO-9272 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33516 |
| 19339 |
| 20011 |
| 20012 |
| 20057 |
| 20323 |
|
45,385.56 |
|
Jona D. Buendia |
33099 |
|
9,900.00 |
|
Melisa F. Adaptante |
38205 |
|
6,246.90 |
|
Jona D. Buendia |
|
Total Purchase: 62,154.00 |
Total Payment : 61,532.46 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
458.44 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 458.44 |
|
Outstanding Balance:
163.10 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
19257 |
113575 |
19257 |
PO-8562 |
11,880.00 |
23708 |
115399 |
23708 |
PO-9272 |
5,100.00 |
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