KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7759 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: KAIZEN E & M CORPORATION |
TERMS: COD |
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| ADDRESS: UNIT 203-204 SALUD & CONSUELO BLDG, 912 ANTONIO ARNAIZ AVE, MAKATI |
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| CONTACT NO: 841- 3165 / / |
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| INDUSTRY: KAIZEN E & M CORPORTION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-27 |
20719 |
2020-07-79 |
|
2021-07-27 |
20720 |
2021-07-002 |
|
2021-07-27 |
20721 |
2011-13-1505 |
|
2021-07-28 |
20745 |
2021-06-003 |
|
2021-07-28 |
20763 |
2021-06-003. |
|
2021-11-02 |
22747 |
2020-07-112 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34219 |
|
2,497.50 |
|
Melisa F. Adaptante |
34220 |
|
16,431.96 |
|
Melisa F. Adaptante |
34221 |
|
1,585.71 |
|
Melisa F. Adaptante |
34222 |
|
3,171.43 |
|
Melisa F. Adaptante |
32996 |
|
1,585.71 |
|
Jona D. Buendia |
|
Total Purchase: 25,500.00 |
Total Payment : 25,272.31 |
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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 |
28.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 28.57 |
|
Outstanding Balance:
199.12 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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