KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1908 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ASIALINK TRANSPORT SERVICES |
TERMS: COD |
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| ADDRESS: 37 Maalalahanin St. Teachers Village, Quezon City |
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| CONTACT PERSON: Ms.Kathy Peralta |
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| CONTACT NO: 2556547, 2559347 / - / 2556547, |
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| INDUSTRY: ASIALINK TRANSPORT SERVICES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-04-16 |
43198 |
022015-00 |
|
2015-12-01 |
03508 |
112015-018. |
|
2016-12-08 |
5554 |
|
|
2017-04-26 |
22202 |
022016-001. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
9480 |
|
11,460.00 |
|
Gemini II Bade |
12966 |
|
8,595.00 |
|
Jona D. Buendia |
17569 |
|
1,867.50 |
|
Jona D. Buendia |
19801 |
|
10,505.00 |
|
Jona D. Buendia |
|
Total Purchase: 32,427.50 |
Total Payment : 32,427.50 |
|
|
| 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 |
42655 |
29758 |
42655 |
020015-004 |
11,460.00 |
43196 |
31481 |
43196 |
022015-00 |
11,460.00 |
03507 |
41772 |
3507 |
112015-018 |
8,595.00 |
|
| |
| |
| |