KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8306 |
AGENT: MICHELLE LAVADIA |
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| COMPANY NAME: CARCAR WATER DISTRICT |
TERMS: 30 Days |
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| ADDRESS: AWAYAN POBLACION III, CARCAR CITY, CEBU |
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| INDUSTRY: CARCAR WATER DISTRICT |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-05 |
29779 |
PO-2022-06-065 |
|
2022-07-22 |
30138 |
PO-2022-06-065 |
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2022-10-03 |
32506 |
PO-2022-09-068 |
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OR AMOUNT |
OR DATE |
POSTED BY |
39806 |
|
12,966.07 |
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Jona D. Buendia |
41317 |
|
4,353.57 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 18,300.00 |
Total Payment : 17,319.64 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
733.93 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 733.93 |
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Outstanding Balance:
246.43 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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