KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 9208 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: CBL FREIGHT FORWARDER & COURIER EXPRESS INTL. INC |
TERMS: COD |
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| ADDRESS: 104 EDISON AVENUE L MARQUEZ COMPOUND MERVILLE 1709 CITY OF PARAÑAQUE NCR, FOURTH DSTRICT PHILIPPINES |
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| CONTACT PERSON: MR JAYDEE DIOLON |
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| CONTACT NO: / 0945 7002 167 / |
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| INDUSTRY: CBL FREIGHT FORWARDER & COURIER EXPRESS INTL. INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-09-23 |
52886 |
CFFCEII-09232024 |
|
2025-03-07 |
56558 |
2025-021 |
|
2025-05-09 |
57688 |
2025-049 |
|
2025-11-07 |
61911 |
2025-107 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
47766 |
|
7,200.00 |
|
Archelie C. Dela Torre |
49341 |
|
19,208.95 |
|
JEMMARIE F. BARAQUIO |
49654 |
|
19,591.50 |
|
JEMMARIE F. BARAQUIO |
42270 |
|
5,550.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 51,950.00 |
Total Payment : 51,550.45 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
399.55 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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