KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7879 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: MEGAWIDE_FACILITIES MANAGEMENT DEP. |
TERMS: 30 Days |
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| ADDRESS: 20 N. DOMINGO STREET COR. BARANGAY VALENCIA QUEZON CITY PHILIPPINES |
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| CONTACT PERSON: MS ANALYN DELOS SANTOS |
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| CONTACT NO: / 0917-869-5681 / |
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| INDUSTRY: MEGAWIDE_FACILITIES MANAGEMENT DEP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-10-12 |
22288 |
200001857 |
|
2023-09-01 |
|
200002241 |
|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
43934 |
|
94,449.11 |
|
JONA BUENDIA-BELGICA |
47944 |
|
48,879.64 |
|
Archelie C. Dela Torre |
|
Total Purchase: 144,620.00 |
Total Payment : 143,328.75 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
440.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 440.36 |
|
Outstanding Balance:
850.89 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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