KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1547 |
AGENT: COMPANY |
|
| COMPANY NAME: CAF CONSTRUCTION TRADING & SERVICES PHILS. CORP |
TERMS: COD |
|
| ADDRESS: 27 PINATUBO ST., MANDALUYONG CITY |
|
| CONTACT PERSON: ALEX FRANCISCO |
|
| CONTACT NO: 4011143, 5351988 / 09433607797 / 6551829 |
|
| INDUSTRY: CAF CONSTRUCTION TRADING & SERVICES PHILS. CORP |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-07 |
32341 |
CAF04072014 |
|
2014-04-14 |
32444 |
|
|
2014-08-06 |
34326 |
CAF8614 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3929 |
|
3,780.00 |
|
Melisa F. Adaptante |
4086 |
|
6,175.00 |
|
Carlos Pascual |
5819 |
|
1,686.25 |
|
Gemini II Bade |
|
Total Purchase: 11,641.25 |
Total Payment : 11,641.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |