KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 8344 |
AGENT: LESLEY SALANDANAN |
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| COMPANY NAME: CITILETRIX INCORPORATED |
TERMS: COD |
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| ADDRESS: 69 KAGAWAD ROAD, BATASAN HILLS, QUEZON CITY |
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| CONTACT NO: 400-2645 | 427-4559 | 968-9676 / 0975-8917805 / |
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| INDUSTRY: CITILETRIX INCORPORATED |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-07-27 |
30267 |
5035 |
|
2022-08-02 |
30459 |
5080 |
|
2022-08-02 |
30470 |
5035 |
|
2022-09-02 |
31588 |
5230 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39257 |
|
14,800.00 |
|
Jona D. Buendia |
39323 |
|
1,500.00 |
|
Jona D. Buendia |
39582 |
|
1,865.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,150.00 |
Total Payment : 18,165.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-15.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
30281 |
124021 |
30281 |
5035 |
1,850.00 |
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