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