KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4905 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: CALACA BAY TERMINAL INC |
TERMS: COD |
|
| ADDRESS: #35 LOT1 C. SAN RAFAEL CALACA BATANGAS |
|
| CONTACT PERSON: Ms. Emie Rose Paredes |
|
| CONTACT NO: 938-7638 / 0920-6930698 / 0966-923-4201 / |
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| INDUSTRY: CALACA BAY TERMINAL INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-03-22 |
6792 |
1137. |
|
2019-08-19 |
49743 |
3682. |
|
2020-01-23 |
16134 |
CBTI-01232020 |
|
2020-06-29 |
16663 |
CBTI.06292020 |
|
2020-07-22 |
16784 |
CBTI1996 |
|
2020-07-28 |
57502 |
KSI-290377 |
|
2020-08-10 |
16871 |
cti-08102020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17725 |
|
7,900.00 |
|
Gemini II Bade |
30456 |
|
4,800.00 |
|
Jona D. Buendia |
29051 |
|
1,900.00 |
|
Jona D. Buendia |
29370 |
|
17,100.00 |
|
Coleene Erica Belmonte |
33732 |
|
1,900.00 |
|
Jona D. Buendia |
29525 |
|
300.00 |
|
Jona D. Buendia |
29677 |
|
1,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 35,800.00 |
Total Payment : 35,800.00 |
|
|
| 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 |
49011 |
96405 |
49011 |
3682. |
4,800.00 |
|
| |
| |
| |