KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1673 |
AGENT: COMPANY |
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| COMPANY NAME: 4M TRUCKING & TRADING SERVICE CORP. |
TERMS: 30 Days |
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| ADDRESS: 1080 Dona Aurora Blvd Gulang-Gulang Lucena City |
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| CONTACT PERSON: Benedict Lee |
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| CONTACT NO: 02-8992286, 8990268 / - / 042-3735808, 6607575, 02-2508221 |
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| INDUSTRY: 4M TRUCKING & TRADING SERVICE CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-26 |
37695 |
4M-8-19-14 |
|
2014-08-26 |
34662 |
4M82614 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2601 |
|
53,200.71 |
|
Mhyumy Timog |
6166 |
|
7,730.36 |
|
Gemini II Bade |
6167 |
|
54,112.50 |
|
Gemini II Bade |
|
Total Purchase: 62,400.00 |
Total Payment : 115,043.57 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
487.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 487.50 |
|
Outstanding Balance:
-53,131.07 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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