KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 872 |
AGENT: COMPANY |
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| COMPANY NAME: MACRO HARDWARE & CONSTRUCTION SUPPLY CO., INC. |
TERMS: DATED CHECK |
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| ADDRESS: 1525 Valeriano E. Fugoso St., Sta. Cruz, Manila |
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| CONTACT NO: 711-42-71 to 75 / / |
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| INDUSTRY: MACRO HARDWARE & CONSTRUCTION SUPPLY CO., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-28 |
31673 |
76119 |
|
2014-07-03 |
33802 |
80913 |
|
2015-04-30 |
43420 |
91014 |
|
2020-11-17 |
17375 |
49880 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3401 |
|
19,614.29 |
|
Melisa F. Adaptante |
5416 |
|
6,637.70 |
|
Gemini II Bade |
9566 |
|
6,288.35 |
|
Gemini II Bade |
30184 |
|
1,090.18 |
|
Jona D. Buendia |
|
Total Purchase: 33,933.50 |
Total Payment : 33,630.52 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
176.71 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 176.71 |
|
Outstanding Balance:
126.27 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
17374 |
109393 |
17374 |
49880 |
1,100.00 |
|
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