KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9274 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: MSPECTRUM, INC. |
TERMS: 30 Days |
|
| ADDRESS: 3RD FLOOR BUSINESS SOLUTIONS CENTER MERALCO COMP UGONG PASIG CITY 1604 |
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| CONTACT PERSON: SIR JERICO TORRES |
|
| CONTACT NO: / 09190744620 / |
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| INDUSTRY: M SPECTRUM, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-01-21 |
55478 |
PO-2025-0033 |
|
2025-02-27 |
56392 |
MSI-022725 |
|
2025-09-09 |
60018 |
PO-2025-0530 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48950 |
|
1,650.00 |
|
JEMMARIE F. BARAQUIO |
49238 |
|
6,332.95 |
|
JEMMARIE F. BARAQUIO |
50739 |
|
35,777.68 |
|
ANNALYN CUYOS |
|
Total Purchase: 44,140.00 |
Total Payment : 43,760.63 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
57.05 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 57.05 |
|
Outstanding Balance:
322.32 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
60284 |
150016 |
60284 |
PO-2025-0530 |
36,100.00 |
|
| |
| |
| |