KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9414 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: CAPBUILD CONSTRUCTION CORP. |
TERMS: COD |
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| ADDRESS: 2117 CITYLAND 10 TOWER 1 H.V DELA COSTA ST. BRGY. BELAIR MAKATI |
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| CONTACT PERSON: WILLY FRADO |
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| CONTACT NO: / 09696147915 / |
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| INDUSTRY: CAPBUILD CONSTRUCTION CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-09-17 |
59962 |
CCC 090172025 |
|
2025-09-27 |
59977 |
CCC 090272025 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50263 |
|
1,300.00 |
|
JEMMARIE F. BARAQUIO |
50277 |
|
1,300.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 2,600.00 |
Total Payment : 2,600.00 |
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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 |
|
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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