KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7653 |
AGENT: BRYAN PALAFOX |
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| COMPANY NAME: KNK MACHINERY & EQUIPMENT CORPORATION |
TERMS: 30 Days |
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| ADDRESS: BLDG 6 KILTON/BRYSTOL BLDG. GOLDEN MILE AVE. COR. 4TH ST. GOLDEN MILE BUSINESS PARK BRGY. MADUYA CARMONA CAVITE 4116 |
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| CONTACT NO: 02 8925-4589 09189470098 / +639190876368 / |
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| INDUSTRY: KNK MACHINERY & EQUIPMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-03 |
19238 |
00000971 |
|
2021-09-17 |
21790 |
00001019 |
|
2021-12-16 |
23709 |
00001019 |
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2025-03-18 |
56769 |
00002862 |
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2025-05-08 |
57666 |
00002976 |
|
2025-05-09 |
57678 |
00002976 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34673 |
|
12,685.71 |
|
Jona D. Buendia |
32401 |
|
3,964.29 |
|
Jona D. Buendia |
32450 |
|
8,721.43 |
|
Jona D. Buendia |
46836 |
|
10,718.44 |
|
JEMMARIE F. BARAQUIO |
49863 |
|
9,187.23 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 45,685.00 |
Total Payment : 45,277.10 |
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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 |
114.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 114.29 |
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Outstanding Balance:
293.61 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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