KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8352
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: CYGNUS INDUSTRIES INC.
TERMS: COD
ADDRESS: 11P DELA CRUZ ST. SITIO GITNA NAGKAISANG NAYON NOVALICHES QUEZON CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: CYGNUS INDUSTRIES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-09
30681
38360
6,500.00
2022-09-29
32398
38612
7,800.00
2023-05-29
39655
39564
26,605.00
2023-06-20
40516
39604
32,865.00
2023-06-27
40720
39604
1,565.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35182
30681
6,442.00
2022-08-13
Jona D. Buendia
33234
32398
7,730.36
2022-10-05
Jona D. Buendia
40268
39655
26,367.46
2023-05-31
JONA BUENDIA-BELGICA
41709
40516
40720
34,122.59
2023-06-21
JONA BUENDIA-BELGICA
Total Purchase: 75,335.00
Total Payment : 74,662.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
58.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 58.00
Outstanding Balance: 614.59
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00