KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4328 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: CUNNINGHAM TOPLIS PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: Ground Floor Mary Bachrach Bldg., 25th Cor. Railroad Street, Port Area Manila |
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| CONTACT PERSON: Ms. Reynalyn R. Egenias |
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| CONTACT NO: 527-7070 to 79/ 527-7178 to 82 / - / 527-7373/527-6332 |
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| INDUSTRY: CUNNINGHAM TOPLIS PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-05 |
13020 |
CTPI-16-005 |
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OR AMOUNT |
OR DATE |
POSTED BY |
15658 |
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9,435.00 |
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Jona D. Buendia |
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Total Purchase: 9,435.00 |
Total Payment : 9,435.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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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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