KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7660
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: CUSTOMERS CRADLE CORPORATION
TERMS: COD
ADDRESS: ALABANG ZAPOTE RD, TALON DOS , LAS PINAS, 1747 METRO MANILA
CONTACT PERSON:
CONTACT NO: - / /
INDUSTRY: CUSTOMERS CRADLE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-25
18256
0001133.
3,200.00
2021-07-19
18356
ccc.07152021
2,150.00
2022-08-02
30752
CCCLP.0001705
1,500.00
2022-10-27
33100
CCC.10272022
1,800.00
2023-01-04
35204
CCC.01042023
4,275.00
2023-01-06
35214
CCC.01052023
1,425.00
2023-06-19
39756
CCC.06192023
1,680.00
2023-08-07
39905
CCC.0001983
1,680.00
2023-09-06
39970
CCC.09062023
1,860.00
2023-10-03
43025
CCC.10032023
1,860.00
2024-01-17
45833
CCC.01172024
1,700.00
2024-07-19
50840
CCCC 7192024
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31130
18160
3,171.43
2021-06-07
Jona D. Buendia
31418
18256
1,600.00
2021-07-07
Jona D. Buendia
31449
18356
2,130.80
2021-07-15
Jona D. Buendia
35808
30752
1,500.00
2022-08-02
Jona D. Buendia
36306
33100
1,800.00
2022-10-27
Jona D. Buendia
36545
35204
4,236.83
2023-01-04
Jona D. Buendia
36625
35214
1,428.28
2023-01-13
JONA BUENDIA-BELGICA
37320
39756
1,680.00
2023-06-19
JONA BUENDIA-BELGICA
37490
39905
1,680.00
2023-08-07
JONA BUENDIA-BELGICA
43105
39970
1,860.00
2023-09-06
JONA BUENDIA-BELGICA
43151
43025
1,860.00
2023-10-03
JONA BUENDIA-BELGICA
43240
45833
1,700.00
2024-01-17
JONA BUENDIA-BELGICA
46884
50840
1,700.00
2024-07-19
JONA BUENDIA-BELGICA
Total Purchase: 24,830.00
Total Payment : 26,347.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
ACCOUNTS RECEIVABLE -FPP
1,600.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,600.00
Outstanding Balance: -3,117.34
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18159
113794
18159
0001133
3,200.00
18160
113794
18160
0001133
3,200.00