KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8373
AGENT: JAY NASATAYA
COMPANY NAME: COLUMBIAN MOTOR SALES CORPORATION
TERMS: 15 Days
ADDRESS: CMC BLDG. ANDREW AVENUE PASAY CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: COLUMBIAN MOTOR SALES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-11
31001
001139
16,000.00
2022-09-28
30974
001168
1,600.00
2022-10-18
33064
cmc.10182022
3,050.00
2023-09-28
43637
001322
17,145.00
2024-09-17
52735
001493
15,000.00
2024-09-27
53033
001493
3,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
36061`
31001
15,857.14
2022-10-04
Jona D. Buendia
36062
30974
1,571.43
2022-10-04
Jona D. Buendia
36110
33064
3,050.00
2022-10-19
Jona D. Buendia
43834
43637
16,991.92
2023-10-17
Melisa F. Adaptante
47940
52735
53033
18,582.59
2024-10-31
Archelie C. Dela Torre
Total Purchase: 56,545.00
Total Payment : 56,053.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
142.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 142.86
Outstanding Balance: 349.06
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00