KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2368 |
AGENT: COMPANY |
|
| COMPANY NAME: CASCON BUILDERS SERVICES CORPORATION |
TERMS: COD |
|
| ADDRESS: 839-B, P. Campa Street, Manila City |
|
| CONTACT PERSON: DANIEL CASICIPI |
|
| CONTACT NO: (02) 733 4352 / / |
|
| INDUSTRY: CASCON BUILDERS SERVICES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-08 |
34380 |
|
|
2019-10-03 |
15457 |
|
|
2020-06-04 |
16567 |
CBSC-06042020 |
|
2020-06-22 |
16631 |
cbsc06222020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5845 |
|
1,938.00 |
|
Gemini II Bade |
28229 |
|
4,745.00 |
|
Gemini II Bade |
29098 |
|
13,642.50 |
|
Jona D. Buendia |
29450 |
|
24,072.00 |
|
Jona D. Buendia |
|
Total Purchase: 44,397.50 |
Total Payment : 44,397.50 |
|
|
| 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 |
44763 |
36629 |
44763 |
1084 |
15,885.00 |
|
| |
| |
| |