KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2404 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CAVITEX INFRASTRUCTURE CORP. |
TERMS: COD |
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| ADDRESS: PEA Tollway Compound, Aguinaldo Blvd., Coastal Road, Parañaque City |
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| CONTACT PERSON: Francis Custodio |
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| CONTACT NO: 404-1713 * 820-5711 loc 844 / / |
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| INDUSTRY: CAVITEX INFRASTRUCTURE CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-20 |
34579 |
2014-225 |
|
2014-09-03 |
34851 |
2014-253 |
|
2014-12-11 |
41605 |
2014-396. |
|
2015-06-01 |
43901 |
2014-396. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6365 |
|
9,068.30 |
|
Gemini II Bade |
7354 |
|
9,940.45 |
|
Gemini II Bade |
10811 |
|
12,799.69 |
|
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 |
|
| |
| |
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