KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5762 |
AGENT: COMPANY |
|
| COMPANY NAME: CITY ADVERTISING VENTURES CORP. |
TERMS: COD |
|
| ADDRESS: Rm. 313 Laperal Bldg. session RD. Baguio City |
|
|
| CONTACT NO: (02) 535-5555 / / (02)532-4447 |
|
| INDUSTRY: CITY ADVERTISING VENTURES CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-02 |
11210 |
13786. |
|
2018-07-27 |
12129 |
*14083 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24576 |
|
5,787.86 |
|
Jona D. Buendia |
24147 |
|
2,893.93 |
|
Jona D. Buendia |
|
Total Purchase: 8,760.00 |
Total Payment : 8,681.79 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
52.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 52.14 |
|
Outstanding Balance:
26.07 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |