KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3010
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: COOLING TOWER & HVAC SYSTEM, INC.
TERMS: COD
ADDRESS: B.L.A.S. Bldg., Apo, Marikina City
CONTACT PERSON: Arvin D. Genetiano
CONTACT NO: 941-0382 * 942-2263 * 943-2846 * 903-8105 / 0925-875-3541 / (02) 942-2263
INDUSTRY: Trading
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-02
50052
CTHVAC-18-FEB-15
9,562.50
2015-03-12
50488
CTHVAC02
1,593.75
2015-03-12
50489
CTHVAC01
3,187.50
2015-06-18
53242
CTHVAC-061815
6,375.00
2015-11-12
03108
CTHVAC-111115
6,375.00
2017-09-12
8870
590.75
2021-12-07
23949
CTHSI.12072021
882.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4339
50052
9,562.50
2015-03-13
Gemini II Bade
4342
50489
3,187.50
2015-04-08
Gemini II Bade
4343
50488
1,593.75
2015-04-08
Gemini II Bade
8614
53242
6,375.00
2015-06-29
Gemini II Bade
10141
03108
6,375.00
2015-11-17
Jona D. Buendia
20880
8870
590.75
2017-09-12
Jona D. Buendia
32060
23949
882.00
2021-12-07
Jona D. Buendia
Total Purchase: 28,566.50
Total Payment : 28,566.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00