KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7642
AGENT: ERWIN LLANZANA
COMPANY NAME: CDTN SERVICES COMPANY INC
TERMS: 30 Days
ADDRESS: 29TH FLR NAC TOWER 32ND STREET BONIFACION GLOBAL CITY FORT BONIFACIO 1634 TAGUIG CITY
CONTACT PERSON:
CONTACT NO: (02) 8798 7622 local 8811 / 09153984743 /
INDUSTRY: CDTN SERVICES COMPANY INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-10
19410
00004
1,344.00
2021-08-04
20897
00004
19,551.00
2022-05-05
27943
0143
24,272.00
2022-06-27
29393
0244
4,928.00
2024-05-02
49357
01568
21,000.00
2024-05-24
49983
01568
760.03
2024-09-23
52872
01568
6,825.06
2025-09-08
60322
02047
11,760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32964
19410
20897
20,708.44
2021-11-26
Jona D. Buendia
38846
27943
29393
28,939.29
2022-09-30
Jona D. Buendia
48352
49357
49983
52872
28,329.86
2024-12-04
JEMMARIE F. BARAQUIO
42285
60322
11,655.00
2025-11-28
ANNALYN CUYOS
Total Purchase: 90,440.09
Total Payment : 89,632.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
186.56
Total Credit Adjustment : 0.00
Total Debit Adjustment: 186.56
Outstanding Balance: 620.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00