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 /
INDUSTRY: CALACA BAY TERMINAL INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-22
6792
1137.
7,900.00
2019-08-19
49743
3682.
4,800.00
2020-01-23
16134
CBTI-01232020
1,900.00
2020-06-29
16663
CBTI.06292020
300.00
2020-07-22
16784
CBTI1996
17,100.00
2020-07-28
57502
KSI-290377
1,900.00
2020-08-10
16871
cti-08102020
1,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17725
6792
7,900.00
2017-03-22
Gemini II Bade
30456
49743
4,800.00
2019-08-23
Jona D. Buendia
29051
16134
1,900.00
2020-01-23
Jona D. Buendia
29370
16784
17,100.00
2020-07-22
Coleene Erica Belmonte
33732
57502
1,900.00
2020-07-02
Jona D. Buendia
29525
16663
300.00
2020-06-29
Jona D. Buendia
29677
16871
1,900.00
2020-08-10
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