KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4308 |
AGENT: COMPANY |
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| COMPANY NAME: CAVTECH MULTI-RESOURCES TECHNOLOGY INC. |
TERMS: COD |
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| ADDRESS: 5205 ME Sitio Aratan, Pulong Sta. Cruz, Sta. Rosa City Laguna |
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| CONTACT PERSON: Ms. Kathleen Gadia |
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| CONTACT NO: (049) 502-5054 / (049) 502-1408 / (049) 576-1497 / - / (049) 502-5054 / (049) 502-1408 |
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| INDUSTRY: CAVTECH MULTI-RESOURCES TECHNOLOGY INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-01 |
13914 |
PO-0002-0716-KSN |
|
2016-12-08 |
18029 |
PO-0003-1216-KSN |
|
2017-01-11 |
18793 |
PO-0004-0117-rev1-KSN |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15883 |
|
30,178.12 |
|
Jona D. Buendia |
18321 |
|
3,523.26 |
|
Jona D. Buendia |
18641 |
|
7,046.52 |
|
Jona D. Buendia |
|
Total Purchase: 41,115.00 |
Total Payment : 40,747.90 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
271.88 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 271.88 |
|
Outstanding Balance:
95.22 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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