KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1667 |
AGENT: COMPANY |
|
| COMPANY NAME: CTSI LOGISTICS PHILS., INC. |
TERMS: 30 Days |
|
| ADDRESS: 5/F Times Plaza Building, United Nation Cor. Taft Avenue, Manila |
|
| CONTACT PERSON: Ms. Millicent Co |
|
|
| INDUSTRY: CTSI LOGISTICS PHILS., INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-14 |
42382 |
ctsi2.14.15 |
|
2015-04-01 |
43026 |
10 |
|
2015-05-11 |
43565 |
CTSI 51215 |
|
2015-07-09 |
53987 |
33 |
|
2017-04-19 |
7118 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8723 |
|
669.75 |
|
Gemini II Bade |
9898 |
|
15,714.43 |
|
Gemini II Bade |
10519 |
|
8,992.73 |
|
Gemini II Bade |
10546 |
|
8,422.12 |
|
Gemini II Bade |
19564 |
|
867.00 |
|
Jona D. Buendia |
|
Total Purchase: 34,964.50 |
Total Payment : 34,666.03 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
298.47 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
8179 |
|
8179 |
|
4,335.00 |
|
| |
| |
| |