KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2404
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: CAVITEX INFRASTRUCTURE CORP.
TERMS: COD
ADDRESS: PEA Tollway Compound, Aguinaldo Blvd., Coastal Road, Parañaque City
CONTACT PERSON: Francis Custodio
CONTACT NO: 404-1713 * 820-5711 loc 844 / /
INDUSTRY: CAVITEX INFRASTRUCTURE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-20
34579
2014-225
10,030.00
2014-09-03
34851
2014-253
9,150.00
2014-12-11
41605
2014-396.
5,805.00
2015-06-01
43901
2014-396.
7,110.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6365
34851
9,068.30
2014-10-31
Gemini II Bade
7354
34579
9,940.45
2014-11-25
Gemini II Bade
10811
41605
43901
12,799.69
2015-08-14
Gemini II Bade
Total Purchase: 32,095.00
Total Payment : 31,808.44
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
89.55
Total Credit Adjustment : 0.00
Total Debit Adjustment: 89.55
Outstanding Balance: 197.01
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00