KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8819 |
AGENT: GLADYS EVANGELISTA |
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| COMPANY NAME: HAPPY WELL MANAGEMENT |
TERMS: COD |
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| CONTACT PERSON: jay arcilla/procurement |
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| CONTACT NO: 402-6759 / 09982684023 / |
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| INDUSTRY: HAPPY WELL MANAGEMENT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-07-25 |
41452 |
HWM-072523 |
|
2024-01-30 |
46676 |
HWM-012624 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
42802 |
|
1,545.00 |
|
JONA BUENDIA-BELGICA |
45265 |
|
3,969.24 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 5,550.00 |
Total Payment : 5,514.24 |
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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 |
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
35.76 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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