KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8060 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: CTVENTURES CORP. |
TERMS: COD |
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| ADDRESS: AGUINALDO HIGHWAY, NIOG III, BACOOR CAVITE |
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| CONTACT PERSON: MS. ROCHELLE CIRON |
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| CONTACT NO: / 09228695213 / |
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| INDUSTRY: CTVENTURES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-01-12 |
25300 |
11488 |
|
2022-04-25 |
27673 |
09750 |
|
2023-01-10 |
35102 |
12404 |
|
2023-08-14 |
42054 |
12414 |
|
2023-08-31 |
42535 |
12414 |
|
2023-09-06 |
42711 |
12414 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32425 |
|
2,378.57 |
|
Jona D. Buendia |
38150 |
|
2,378.57 |
|
Jona D. Buendia |
41357 |
|
3,567.86 |
|
JONA BUENDIA-BELGICA |
43554 |
|
10,400.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 18,800.00 |
Total Payment : 18,725.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
21.43 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 21.43 |
|
Outstanding Balance:
53.57 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42710 |
134774 |
42710 |
12414 |
5,200.00 |
|
| |
| |
| |