KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2810
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: CIMECH SYSTEMS CONSTRUCTION, INC.
TERMS: COD
ADDRESS: #12 Anahaw St., Amparo, Novaliches, Caloocan CITY
CONTACT PERSON: Thesa LAbaton
CONTACT NO: 961-4767,962-8254 / /
INDUSTRY: CIMECH SYSTEMS CONSTRUCTION, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-04
41497
19757
5,535.00
2015-07-30
44823
20808.
15,958.75
2015-10-28
00934
21334
13,855.00
2017-09-29
27848
25070.
57,080.00
2017-09-29
27883
25070.
9,540.00
2017-11-22
29523
25305.
6,680.00
2018-02-02
31597
25687..
10,080.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7789
41497
5,485.58
2014-12-09
Gemini II Bade
10988
44823
15,816.26
2015-08-06
Gemini II Bade
12212
00934
13,731.29
2015-10-28
Gemini II Bade
19563
27848
27883
66,025.18
2017-10-06
Jona D. Buendia
21966
29523
6,620.36
2017-12-13
Jona D. Buendia
23784
31597
9,990.00
2018-05-23
Jona D. Buendia
Total Purchase: 118,728.75
Total Payment : 117,668.67
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
49.42
Total Credit Adjustment : 0.00
Total Debit Adjustment: 49.42
Outstanding Balance: 1,010.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00