KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1026 |
AGENT: COMPANY |
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| COMPANY NAME: AP CARGO LOGISTIC NETWORK CORPORATION |
TERMS: COD |
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| ADDRESS: #5 Manila Domestic Terminal Bldg., Domestic Road, Pasay City |
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| CONTACT PERSON: Rona Horca |
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| CONTACT NO: 852-0522 to 25, 553-9425 / / 853-6047 |
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| INDUSTRY: AP CARGO LOGISTIC NETWORK CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-08 |
41461 |
16204. |
|
2015-02-05 |
42242 |
AP1.29.15 |
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2015-08-14 |
47594 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4301 |
|
10,500.00 |
|
Carlos Pascual |
8596 |
|
6,600.00 |
|
Gemini II Bade |
11386 |
|
6,600.00 |
|
Gemini II Bade |
|
Total Purchase: 23,700.00 |
Total Payment : 23,700.00 |
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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 |
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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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|
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|
0.00 |
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