KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 200 |
AGENT: COMPANY |
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| COMPANY NAME: ALLEGIANCE CARGO |
TERMS: 15 days |
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| ADDRESS: BLDG 2B Sunblest compound, Km24 West Service Road Brgy. Cupang Muntinlupa |
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| CONTACT PERSON: PAUL SAN MIGUEL |
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| CONTACT NO: cp # 0930-293-86-59 / / |
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| INDUSTRY: ALLEGIANCE CARGO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-16 |
31676 |
Allegiance 001 |
|
2013-10-25 |
33808 |
cash allegiance 2 (10-25-13) |
|
2013-11-07 |
34124 |
PR 001 |
|
2014-02-24 |
38229 |
02/24/2014 |
|
2014-03-06 |
38724 |
ALLEGIANCE 019 |
|
2017-02-09 |
19801 |
KSI-2086 |
|
2017-06-28 |
24467 |
KSI-20439 |
|
2017-07-14 |
25064 |
KSI-20471 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2242 |
|
15,840.00 |
|
Yumi |
1694 |
|
19,848.21 |
|
Yumi |
4572 |
|
23,066.20 |
|
Gemini II Bade |
3709 |
|
3,960.00 |
|
Gemini II Bade |
19059 |
|
1,640.00 |
|
Jona D. Buendia |
20540 |
|
500.00 |
|
Jona D. Buendia |
21180 |
|
5,320.00 |
|
Jona D. Buendia |
|
Total Purchase: 71,423.00 |
Total Payment : 70,174.41 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,248.59 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33807 |
2668 |
33807 |
Cash (allegiance) 10-25-13 |
621.00 |
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