KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1330 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: SAFE SEAS SHIPPING AGENCY CO. INC. |
TERMS: 15 Days |
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| ADDRESS: Suites 212-217 Cityland III Bldg., V.A. Rufino/Esteban Sts., Legaspi Village, Makati City |
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| CONTACT PERSON: Nemesio G. Magbilang |
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| CONTACT NO: 812-6132 / - / 817-2252 |
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| INDUSTRY: SAFE SEAS SHIPPING AGENCY CO. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-23 |
39602 |
14-SS-JO-0002. |
|
2014-03-31 |
40014 |
14-SSJO-0007 |
|
2014-05-19 |
41927 |
14-SS-JO-0008 |
|
2014-06-03 |
42529 |
14-SS-JO-0008 |
|
2014-09-10 |
40041 |
14-SSJO-0009 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3483 |
|
28,780.72 |
|
Carlos Pascual |
3482 |
|
11,892.86 |
|
Carlos Pascual |
5024 |
|
4,757.14 |
|
Gemini II Bade |
5209 |
|
1,189.29 |
|
Gemini II Bade |
5896 |
|
3,200.00 |
|
Gemini II Bade |
|
Total Purchase: 50,240.00 |
Total Payment : 49,820.01 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
259.28 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 259.28 |
|
Outstanding Balance:
160.71 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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