KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2508
AGENT: COMPANY
COMPANY NAME: THE COFFEE BEAN & TEA LEAF
TERMS: 30 Days
ADDRESS: Unit 4, No.108 E. Rodriguez Jr. Ave., Brgy. Bagumbayan, Quezon City
CONTACT PERSON: Ms. Michelle
CONTACT NO: 437-1737 / / 439-7369
INDUSTRY: THE COFFEE BEAN & TEA LEAF
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-10
40038
PO0006054
3,300.00
2015-04-06
43056
0007518
4,950.00
2015-09-16
01181
PO0008876
19,350.00
2016-02-02
05484
PO0010045
11,550.00
2016-02-16
1919
PO0010189
1,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6107
40038
3,270.54
2014-09-24
Gemini II Bade
9443
43056
4,905.80
2015-05-12
Gemini II Bade
12883
01181
19,177.23
2015-12-08
Jona D. Buendia
13680
05484
1919
13,082.14
2016-04-23
Jona D. Buendia
Total Purchase: 40,800.00
Total Payment : 40,435.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
29.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 29.46
Outstanding Balance: 334.83
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00