KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 872
AGENT: COMPANY
COMPANY NAME: MACRO HARDWARE & CONSTRUCTION SUPPLY CO., INC.
TERMS: DATED CHECK
ADDRESS: 1525 Valeriano E. Fugoso St., Sta. Cruz, Manila
CONTACT PERSON: N/A
CONTACT NO: 711-42-71 to 75 / /
INDUSTRY: MACRO HARDWARE & CONSTRUCTION SUPPLY CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-28
31673
76119
19,791.00
2014-07-03
33802
80913
6,697.50
2015-04-30
43420
91014
6,345.00
2020-11-17
17375
49880
1,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3401
31673
19,614.29
2014-03-01
Melisa F. Adaptante
5416
33802
6,637.70
2014-07-08
Gemini II Bade
9566
43420
6,288.35
2015-05-04
Gemini II Bade
30184
17375
1,090.18
2020-12-17
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
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17374
109393
17374
49880
1,100.00