KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 6172 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: CUSTOMERS CRADLE CORP. |
TERMS: COD |
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| CONTACT PERSON: ARTURO ESTELA |
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| INDUSTRY: CUSTOMERS CRADLE CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-11-27 |
13423 |
|
|
2019-12-06 |
15878 |
|
|
2022-04-01 |
24356 |
04012022 |
|
2023-01-27 |
35309 |
CCC.01252023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25713 |
|
1,850.83 |
|
Jona D. Buendia |
28566 |
|
3,964.29 |
|
Jona D. Buendia |
35274 |
|
1,575.00 |
|
Jona D. Buendia |
36677 |
|
1,425.00 |
|
Jona D. Buendia |
|
Total Purchase: 8,867.50 |
Total Payment : 8,815.12 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
16.67 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 16.67 |
|
Outstanding Balance:
35.71 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35289 |
129140 |
35289 |
CCC.01252023 |
3,270.00 |
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| |