KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9125 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: AMT METAL SERVICES |
TERMS: COD |
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| ADDRESS: 76 MH DEL PILAR ST. 7TH AVE. GRACEPARK CALOOCAN CITY |
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| CONTACT PERSON: MS. MARGIE |
|
| CONTACT NO: / 09173032892 / |
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| INDUSTRY: AMT METAL SERVICES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-06-18 |
50498 |
11073 |
|
2025-02-20 |
56259 |
11651 |
|
2025-09-05 |
60320 |
12085 |
|
2025-10-16 |
61342 |
12162 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
45075 |
|
28,741.07 |
|
JONA BUENDIA-BELGICA |
44542 |
|
3,121.88 |
|
JEMMARIE F. BARAQUIO |
50400 |
|
3,201.16 |
|
JEMMARIE F. BARAQUIO |
51054 |
|
1,600.58 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 36,995.00 |
Total Payment : 36,664.69 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
258.93 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 258.93 |
|
Outstanding Balance:
71.38 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
60319 |
150446 |
60319 |
12085 |
3,230.00 |
62041 |
151973 |
62041 |
AMS-11172025 |
2,835.00 |
|
| |
| |
| |