KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 994
AGENT: ALEX BONGALBAL
COMPANY NAME: CPD ENGINEERING CO.
TERMS: COD
ADDRESS: Unit 2511 Medical Plaza, Ortigas San Miguel Ave., Ortigas Center, Pasig
CONTACT PERSON: 1
CONTACT NO: 687-1318 / / 6871320
INDUSTRY: CPD ENGINEERING CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
31877
cpd13-03-10-2014-004
1,775.00
2014-03-12
31879
CPD13-03-12-2014-005
2,905.00
2014-02-03
31124
cp13-01-29-201-0
1,775.00
2014-05-14
32897
cpd005-12-2014-002
1,775.00
2014-05-29
33162
002828
745.00
2014-06-04
33257
CPD006-03-2014-003
2,780.00
2014-09-02
34802
CPD008-29-2014-004
1,975.00
2014-09-24
40265
CPD006-03-2014-005
2,865.00
2014-10-08
40512
CPD010-07-2014-006
1,975.00
2014-11-25
41309
CPD011-21-2014-007
2,755.00
2015-07-21
44691
cpd-7202015
2,655.00
2015-11-05
1026
CPD 11.5.15
4,598.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2984
31877
1,775.00
2014-03-12
Melisa F. Adaptante
3412
31879
2,905.00
2014-03-21
Mhyumy Timog
3447
32897
1,775.00
2014-05-16
Carlos Pascual
4658
33162
745.00
2014-06-03
Carlos Pascual
1772
33844
2,520.00
2014-06-11
Mhyumy Timog
4679
33257
2,780.00
2014-06-18
Carlos Pascual
5881
34802
1,975.00
2014-09-04
Gemini II Bade
6628
40265
2,865.00
2014-09-29
Gemini II Bade
6582
40512
1,975.00
2014-10-09
Gemini II Bade
2099
2,875.00
2014-10-11
Gemini II Bade
2100
31124
1,775.00
2014-10-11
Gemini II Bade
7277
41309
2,755.00
2014-11-26
Gemini II Bade
11105
44691
2,655.00
2015-07-21
Gemini II Bade
12221
1026
4,598.50
2015-11-05
Jona D. Buendia
Total Purchase: 28,578.50
Total Payment : 33,973.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -5,395.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00