KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2810 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CIMECH SYSTEMS CONSTRUCTION, INC. |
TERMS: COD |
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| ADDRESS: #12 Anahaw St., Amparo, Novaliches, Caloocan CITY |
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| CONTACT PERSON: Thesa LAbaton |
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| CONTACT NO: 961-4767,962-8254 / / |
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| INDUSTRY: CIMECH SYSTEMS CONSTRUCTION, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-04 |
41497 |
19757 |
|
2015-07-30 |
44823 |
20808. |
|
2015-10-28 |
00934 |
21334 |
|
2017-09-29 |
27848 |
25070. |
|
2017-09-29 |
27883 |
25070. |
|
2017-11-22 |
29523 |
25305. |
|
2018-02-02 |
31597 |
25687.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7789 |
|
5,485.58 |
|
Gemini II Bade |
10988 |
|
15,816.26 |
|
Gemini II Bade |
12212 |
|
13,731.29 |
|
Gemini II Bade |
19563 |
|
66,025.18 |
|
Jona D. Buendia |
21966 |
|
6,620.36 |
|
Jona D. Buendia |
23784 |
|
9,990.00 |
|
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 |
|
| |
| |
| |