KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6313 |
AGENT: COMPANY |
|
| COMPANY NAME: CAREMASTER INC |
TERMS: COD |
|
| ADDRESS: 4/F DIMSON BLDG NO. 657 RIZAL AVENUE BRGY 304 ZONE 029 STA CRUZ MANILA |
|
|
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-07 |
46420 |
0904. |
|
2019-12-04 |
53071 |
0904. |
|
2020-02-27 |
16413 |
cmi02272020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
29233 |
|
2,045.50 |
|
Gemini II Bade |
33517 |
|
10,921.61 |
|
Jona D. Buendia |
|
Total Purchase: 13,065.50 |
Total Payment : 12,967.11 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
98.39 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 98.39 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |