KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1732 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: CYCLEMAR CALOOCAN CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 366 10th Ave Caloocan City |
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| CONTACT NO: 3664097 to 98, 3302921 / - / - |
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| INDUSTRY: CYCLEMAR CALOOCAN CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-08 |
44014 |
CC 06-05-15 |
|
2015-06-08 |
44029 |
CC 06-05-15 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4027 |
|
24,118.71 |
|
Gemini II Bade |
11425 |
|
6,521.00 |
|
Gemini II Bade |
7758 |
|
3,815.00 |
|
Gemini II Bade |
|
Total Purchase: 10,430.00 |
Total Payment : 34,454.71 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
59.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 59.00 |
|
Outstanding Balance:
-24,083.71 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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