KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3010 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: COOLING TOWER & HVAC SYSTEM, INC. |
TERMS: COD |
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| ADDRESS: B.L.A.S. Bldg., Apo, Marikina City |
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| CONTACT PERSON: Arvin D. Genetiano |
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| CONTACT NO: 941-0382 * 942-2263 * 943-2846 * 903-8105 / 0925-875-3541 / (02) 942-2263 |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-02 |
50052 |
CTHVAC-18-FEB-15 |
|
2015-03-12 |
50488 |
CTHVAC02 |
|
2015-03-12 |
50489 |
CTHVAC01 |
|
2015-06-18 |
53242 |
CTHVAC-061815 |
|
2015-11-12 |
03108 |
CTHVAC-111115 |
|
2017-09-12 |
8870 |
|
|
2021-12-07 |
23949 |
CTHSI.12072021 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4339 |
|
9,562.50 |
|
Gemini II Bade |
4342 |
|
3,187.50 |
|
Gemini II Bade |
4343 |
|
1,593.75 |
|
Gemini II Bade |
8614 |
|
6,375.00 |
|
Gemini II Bade |
10141 |
|
6,375.00 |
|
Jona D. Buendia |
20880 |
|
590.75 |
|
Jona D. Buendia |
32060 |
|
882.00 |
|
Jona D. Buendia |
|
Total Purchase: 28,566.50 |
Total Payment : 28,566.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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