KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1757 |
AGENT: COMPANY |
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| COMPANY NAME: TIMECARGO LOGISTICS CORPORATION |
TERMS: COD |
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| ADDRESS: Unit 1107 Cityland Herrera Tower, V.A. Rufino St., corner Valero St., Salcedo Village, Makati City |
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| CONTACT PERSON: Ms. Jane Macaraeg |
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| CONTACT NO: 403-3381 / / 856-1734 |
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| INDUSTRY: TIMECARGO LOGISTICS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-15 |
40089 |
TLC 2014-052 |
|
2014-10-21 |
45694 |
TLC 2014-058 |
|
2015-11-09 |
02978 |
WFI151100 |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
6624 |
|
21,420.00 |
|
Gemini II Bade |
7128 |
|
40,320.00 |
|
Gemini II Bade |
12715 |
|
32,395.00 |
|
Gemini II Bade |
|
Total Purchase: 105,735.00 |
Total Payment : 94,135.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
11,600.00 |
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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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