KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9225 |
AGENT: MARK LESTER GAMOLO |
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| COMPANY NAME: CMG CONSTRUCTION AND SIGNS CORP. |
TERMS: COD |
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| ADDRESS: 203-A, 2ND FLR MANALAC DR. NORTH DAANGHARI TAGUIG |
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| CONTACT NO: 8740 3045 / / |
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| INDUSTRY: CMG CONSTRUCTION AND SIGNS CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-10-08 |
53333 |
CCASC-10082024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
47873 |
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6,762.00 |
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Archelie C. Dela Torre |
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Total Purchase: 6,800.00 |
Total Payment : 6,762.00 |
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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 |
| Bank Charges |
38.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 38.00 |
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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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