KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9070 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: KENWA MICOM PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: UNIT-1107 CITYLAND PASONG TAMO TOWER 2210 DON CHINO ROCES AVE. BRGY PIO DEL PILAR CITY OF MAKATI 1230 |
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| CONTACT PERSON: Mr. Junar Pasion |
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| CONTACT NO: / 0955 5083 017 / |
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| INDUSTRY: KENWA MICOM PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-02-05 |
55851 |
KMPI-2012-4137 |
|
2025-02-20 |
56271 |
KMPI-2012-4168 |
|
2025-02-24 |
56306 |
KMPI-2012-4168 |
|
2025-03-24 |
56869 |
KMPI-2012-4204 |
|
2025-03-24 |
56875 |
KMPI-2012-4204 |
|
2025-03-31 |
56994 |
KMPI-2012-4204 |
|
2025-04-10 |
57158 |
KMPI-2012-4216 |
|
2025-05-23 |
58073 |
KMPI-2012-4271 |
|
2025-06-19 |
58581 |
KMPI-2012-4292 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46734 |
|
15,550.90 |
|
JEMMARIE F. BARAQUIO |
47200 |
|
13,995.81 |
|
JEMMARIE F. BARAQUIO |
45698 |
|
2,871.23 |
|
JEMMARIE F. BARAQUIO |
45700 |
|
3,110.18 |
|
JEMMARIE F. BARAQUIO |
49916 |
|
6,220.36 |
|
JEMMARIE F. BARAQUIO |
49976 |
|
6,220.36 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 48,401.00 |
Total Payment : 47,968.84 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
140.10 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 140.10 |
|
Outstanding Balance:
292.06 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |