KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8293 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: SOLID WORKS PROFESSIONAL SERVICES, INC |
TERMS: COD |
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| ADDRESS: M1 CENTRAL BUILDING MATIMYAS ST. COR E. RODRIGUEZ SR. AVE. BRGY DON MANUEL. QC |
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| CONTACT NO: / 0917 132 8668 / |
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| INDUSTRY: SOLID WORKS PROFESSIONAL SERVICES, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-06-22 |
29293 |
SWPSI-824 |
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2022-07-04 |
29679 |
SWPSI-824 |
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2022-08-30 |
30870 |
SWPSI.08302022 |
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OR AMOUNT |
OR DATE |
POSTED BY |
38991 |
|
11,496.43 |
|
Jona D. Buendia |
35896 |
|
1,734.37 |
|
Jona D. Buendia |
|
Total Purchase: 13,350.00 |
Total Payment : 13,230.80 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
103.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 103.57 |
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Outstanding Balance:
15.63 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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