KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8753 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: CLEAN MAKERS CONSTRUCTION AND SERVICES INC. |
TERMS: COD |
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| INDUSTRY: CLEAN MAKERS CONSTRUCTION AND SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-05-24 |
38221 |
CMCSI.05242023 |
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2024-10-22 |
53173 |
CM 10222024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
37207 |
|
380.00 |
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JONA BUENDIA-BELGICA |
47701 |
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1,088.00 |
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Archelie C. Dela Torre |
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Total Purchase: 1,468.00 |
Total Payment : 1,468.00 |
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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 |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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