KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 933 |
AGENT: COMPANY |
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| COMPANY NAME: CMPT MANPOWER SERVICES |
TERMS: DATED CHECK |
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| ADDRESS: No. 599 Mc Arthur High Way, Caloocan City |
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| CONTACT PERSON: Ms. Rowena Wico |
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| CONTACT NO: 3654618, 4750659, 7030862 / / 3654618 |
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| INDUSTRY: CMPT MANPOWER SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-13 |
31895 |
cmpt03112014 |
|
2015-05-20 |
43657 |
CMPT 42815 |
|
2019-06-26 |
14715 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2618 |
|
50,432.80 |
|
Melisa F. Adaptante |
9663 |
|
7,744.00 |
|
Gemini II Bade |
27179 |
|
4,960.00 |
|
Jona D. Buendia |
|
Total Purchase: 63,136.80 |
Total Payment : 63,136.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
1578 |
39808 |
1578 |
CMPT-093015 |
3,872.00 |
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