KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5155 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CTSI-COOLING TOWER SYSTEM INC. |
TERMS: COD |
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| ADDRESS: LOT 5-B NIA ROAD SAMSON COMPOUND SAN MARINO CITY SALAWAG 4114 CITY OF DASMARINAS CAVITE PHILIPPINES |
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| CONTACT NO: (02) 455 7301 / / |
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| INDUSTRY: CTSI-COOLING TOWER SYSTEM INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-07-19 |
8180 |
|
|
2021-12-09 |
23953 |
CTSI.12092021 |
|
2021-12-16 |
23988 |
CTSITI.12162021 |
|
2025-03-25 |
56896 |
PO2025-2057 |
|
2025-04-28 |
57476 |
PO2025-2057 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20212 |
|
4,845.00 |
|
Jona D. Buendia |
32087 |
|
300.00 |
|
Jona D. Buendia |
32066 |
|
2,500.00 |
|
Jona D. Buendia |
48476 |
|
40,014.51 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 48,020.00 |
Total Payment : 47,659.51 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
360.49 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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