KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 177 |
AGENT: COMPANY |
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| COMPANY NAME: SEAIR CARGO TRANSPORT SERVICES |
TERMS: CASH |
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| ADDRESS: 4A Romar Building, Para�aque City |
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| CONTACT PERSON: JILIBETH FRAGO |
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| CONTACT NO: 826-55-74 / / 826-55-74 |
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| INDUSTRY: SEAIR CARGO TRANSPORT SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-12 |
31512 |
CASH SEAIR 9-12 |
|
2013-10-23 |
33703 |
SEAIR CARGO 10-23-2013 |
|
2014-03-20 |
39460 |
SEAIR 3-20-2014 |
|
2014-06-06 |
42679 |
02 |
|
2014-11-21 |
46999 |
088. |
|
2014-11-21 |
47000 |
088- |
|
2015-05-25 |
52361 |
KSI-0536 |
|
2015-09-02 |
00675 |
KSI-0769 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0546 |
|
1,282.50 |
|
Jendy Mei Bertumen |
3989 |
|
7,987.50 |
|
Carlos Pascual |
4752 |
|
14,317.50 |
|
Carlos Pascual |
7478 |
|
3,847.50 |
|
Gemini II Bade |
7479 |
|
2,565.00 |
|
Gemini II Bade |
10170 |
|
4,117.50 |
|
Gemini II Bade |
11823 |
|
4,071.75 |
|
Gemini II Bade |
|
Total Purchase: 47,796.75 |
Total Payment : 38,189.25 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
9,607.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42679 |
14713 |
42679 |
02 |
14,317.50 |
|
| |
| |
| |