KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2003 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: EDISON GO TRUCKING & FREIGHT SERVICES CORPORATION |
TERMS: COD |
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| ADDRESS: RM. 314A PACIFIC CENTRE, 460 QUINTIN PAREDES CO. SABINO PADILLA ST., BINONDO MANILA |
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| CONTACT PERSON: Kenneth Hernandez |
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| CONTACT NO: 242-1150/2421153 / 0943-1315859 / |
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| INDUSTRY: EDISON GO TRUCKING & FREIGHT SERVICES CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-23 |
33063 |
|
|
2017-11-18 |
9594 |
|
|
2018-05-28 |
11481 |
05162018 |
|
2023-01-26 |
35296 |
2023-013 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4631 |
|
1,450.00 |
|
Carlos Pascual |
21644 |
|
1,540.00 |
|
Jona D. Buendia |
24105 |
|
34,749.44 |
|
Jona D. Buendia |
36232 |
|
2,221.98 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 40,294.50 |
Total Payment : 39,961.42 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
333.08 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |