KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9190 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: C & F MANUFACTURING PHILS CORPORATION |
TERMS: 15 Days |
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| ADDRESS: LOT 1-4 BLK 11 PHASE 3 FCIE-SEZ, LANGKAAN, DASMARINAS CITY, CAVITE |
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| CONTACT PERSON: Ms. Jomelyn Steve |
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| CONTACT NO: 046-437-1079 / 09954264641 / |
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| INDUSTRY: C & F MANUFACTURING PHILS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-08-20 |
52133 |
PO2373 |
|
2025-09-12 |
60384 |
4310 |
|
2025-09-16 |
60494 |
4310 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47870 |
|
33,610.50 |
|
Archelie C. Dela Torre |
51310 |
|
27,720.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 61,950.00 |
Total Payment : 61,330.50 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
339.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 339.50 |
|
Outstanding Balance:
280.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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