KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 514
AGENT: COMPANY
COMPANY NAME: CPW PHILIPPINES (NESTLE AND GENERAL MILLS)
TERMS: 30 Days
ADDRESS: 31 PLAZA DRIVE ROCKWELL CENTER MAKATI CITY 1200, PHILIPPINES
CONTACT PERSON: ISIDRO BALAALDIA
CONTACT NO: 898-0001 / /
INDUSTRY: CPW PHILIPPINES (NESTLE AND GENERAL MILLS)
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-23
35905
4539927678
21,000.00
2014-01-02
35981
4539958140
4,233.60
2014-03-20
39560
4539172756
12,460.00
2014-04-14
40503
4539824441
119,481.60
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3345
39560
12,348.75
2014-04-25
Melisa F. Adaptante
4418
40503
118,414.80
2014-05-16
Carlos Pascual
2941
35905
20,812.50
2014-10-15
Gemini II Bade
3616
35981
4,195.80
2014-10-21
Gemini II Bade
Total Purchase: 157,175.20
Total Payment : 155,771.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
187.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 187.50
Outstanding Balance: 1,215.85
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35694
4754
35694
4539889620
20,697.60
35853
4754
35853
4539889620
12,230.40
40157
10990
40157
4539824441
120,422.40