KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1584 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: ARKTRANS TRUCKING CORPORATION |
TERMS: CASH |
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| ADDRESS: 4240 Brgy. San Roque, Sto. Tomas, Batangas |
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| CONTACT PERSON: Marlyn Dumaguit |
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| CONTACT NO: 09327192322, 09299515580 / / |
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| INDUSTRY: ARKTRANS TRUCKING CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-15 |
40580 |
ARK041414 |
|
2016-04-18 |
10456 |
KSI-1267. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3410 |
|
5,695.00 |
|
Melisa F. Adaptante |
14386 |
|
7,005.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,700.00 |
Total Payment : 12,700.00 |
|
|
| 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 |
10449 |
48339 |
10449 |
KSI-1267 |
7,005.00 |
|
| |
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