KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4723 |
AGENT: COMPANY |
|
| COMPANY NAME: CAM MECHATRONIC PHILIPPINES, INC. |
TERMS: 30 Days |
|
| ADDRESS: #4 Ring Road LISPII Brgy La Mesa Calamba City |
|
| CONTACT PERSON: Asi Mercado |
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| CONTACT NO: 049-545-2989 / / |
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| INDUSTRY: CAM MECHATRONIC PHILIPPINES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-06 |
5800 |
|
|
2018-05-18 |
34863 |
2185.. |
|
2018-05-22 |
35010 |
CAM2017-052218 |
|
2018-06-07 |
35915 |
CAM2017-052318 |
|
2019-09-09 |
50305 |
8383 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17964 |
|
30,626.16 |
|
Jona D. Buendia |
25275 |
|
25,898.44 |
|
Jona D. Buendia |
25601 |
|
2,466.52 |
|
Gemini II Bade |
25602 |
|
6,149.28 |
|
Gemini II Bade |
31580 |
|
39,619.80 |
|
Jona D. Buendia |
|
Total Purchase: 108,268.21 |
Total Payment : 104,760.20 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,508.01 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |