KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 909 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: MC ENGINEERING INC. |
TERMS: 30 Days |
|
| ADDRESS: 98 Sgt. J. Catolos St., Cubao, Quezon City |
|
| CONTACT PERSON: Ms. Tess Pajado |
|
| CONTACT NO: 5702040, 5702054 / / 5702047 |
|
| INDUSTRY: MC ENGINEERING INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-05 |
31726 |
8893 |
|
2014-02-03 |
31120 |
8771 |
|
2014-02-03 |
31121 |
8767 |
|
2014-04-04 |
32320 |
9013 |
|
2016-02-10 |
1852 |
11450 |
|
2018-07-24 |
37312 |
KSI-21277 |
|
2018-07-27 |
37469 |
KSI-21288 |
|
2018-10-15 |
40188 |
KSI-21568 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3272 |
|
4,482.12 |
|
Mhyumy Timog |
4214 |
|
2,988.08 |
|
Carlos Pascual |
2713 |
|
11,082.66 |
|
Mhyumy Timog |
1341 |
|
4,571.32 |
|
Gemini II Bade |
13594 |
|
5,138.71 |
|
Jona D. Buendia |
26281 |
|
2,300.00 |
|
Jona D. Buendia |
26264 |
|
1,250.00 |
|
Jona D. Buendia |
28092 |
|
2,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,985.00 |
Total Payment : 33,912.89 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
40.38 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 40.38 |
|
Outstanding Balance:
-10,968.27 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34302 |
18082 |
34302 |
9795 |
3,015.00 |
|
| |
| |
| |