KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8101
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: CTGLOBAL ENTERPRISES CORP.
TERMS: 7 Days
ADDRESS: 2F RIGHT WING GOODYEAR HPC BLDG ALABANG ZAPOTE RD. ALMANZA UNO, LASPIÑAS CITY
CONTACT PERSON: MS. RACHELLE CIRON
CONTACT NO: 809-8003 / /
INDUSTRY: CTGLOBAL ENTERPRISES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-02-07
25837
1271
20,400.00
2022-10-13
32815
7289
1,200.00
2022-10-13
32817
7290
9,600.00
2022-10-21
34083
7290
2,400.00
2022-10-21
34084
7289
1,200.00
2023-03-13
37256
9266
3,600.00
2023-07-17
41229
9302
23,400.00
2023-08-14
42036
9305
6,500.00
2023-09-06
42709
9305
1,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32448
25837
20,217.86
2022-03-10
Jona D. Buendia
32646
32815
32817
34083
34084
14,271.43
2022-11-22
Jona D. Buendia
41372
37256
3,567.86
2023-03-24
JONA BUENDIA-BELGICA
42437
41229
23,191.07
2023-08-11
JONA BUENDIA-BELGICA
43558
42036
42709
7,730.36
2023-09-22
JONA BUENDIA-BELGICA
Total Purchase: 69,600.00
Total Payment : 68,978.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
182.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 182.14
Outstanding Balance: 439.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00