KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 495
AGENT: ALEX BONGALBAL
COMPANY NAME: CYBERMANN INDUSTRIAL CORPORATION
TERMS: 30 Days
ADDRESS: STO. DOMINGO ROAD BRGY MAYAPA CALAMBA CITY LAGUNA
CONTACT PERSON: Mercy Arcilla
CONTACT NO: 632-723-41-22 / / 723-69-10 / 723-40-82
INDUSTRY: CYBERMANN INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-04
35207
S016099
2,565.00
2013-12-05
35272
S016100.
2,565.00
2013-12-19
35823
S016263
2,565.00
2013-12-19
35824
S016262
2,565.00
2014-01-29
37118
S016273
3,847.50
2014-06-17
43050
SI1660
2,565.00
2014-08-18
45390
S016767
2,565.00
2014-08-26
37688
S016777
1,282.50
2014-08-26
37689
S016775
2,565.00
2014-08-26
37690
S016776
3,847.50
2014-10-01
39456
SO16951
2,565.00
2014-11-03
46111
S016990
2,565.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0924
35823
35824
5,084.20
2014-01-02
Yumi
2186
35207
35272
5,084.20
2013-12-11
Yumi
3551
37118
3,813.15
2014-03-14
Melisa F. Adaptante
5707
43050
2,542.10
2014-09-02
Gemini II Bade
6280
45390
37688
37689
37690
10,168.40
2014-09-30
Gemini II Bade
7361
39456
2,542.10
2014-12-01
Gemini II Bade
7572
46111
2,542.10
2015-01-26
Gemini II Bade
Total Purchase: 32,062.50
Total Payment : 31,776.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
45.80
Total Credit Adjustment : 0.00
Total Debit Adjustment: 45.80
Outstanding Balance: 240.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35206
4217
35206
S016100
2,565.00