KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 22 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: CYBERLEAP INDUSTRIAL CORP |
TERMS: COD |
|
| ADDRESS: Plant: 5-A Tanque St Paco Manila Liaison Office: 424 |
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| CONTACT PERSON: Allan Magat |
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| CONTACT NO: 723-4122 / / 723-4082 * 723-4576 |
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| INDUSTRY: CYBERLEAP INDUSTRIAL CORP |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-04 |
31154 |
C007251 |
|
2014-01-28 |
37082 |
C007300 |
|
2014-03-10 |
38883 |
C007522 |
|
2014-08-26 |
37691 |
C007901 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0402 |
|
14,316.03 |
|
Jendy Mei Bertumen |
4018 |
|
2,542.10 |
|
Melisa F. Adaptante |
2906 |
|
1,579.52 |
|
Mhyumy Timog |
6316 |
|
8,429.06 |
|
Gemini II Bade |
|
Total Purchase: 27,108.75 |
Total Payment : 26,866.71 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
128.97 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 128.97 |
|
Outstanding Balance:
113.07 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31153 |
38 |
31068 |
C007251 |
0.00 |
|
| |
| |
| |