KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2067 |
AGENT: RYAN VALENZUELA |
|
| COMPANY NAME: DATELINE CARGO EXPRESS INTERNATIONAL, INC. |
TERMS: COD |
|
| ADDRESS: 3RD FLOOR PFDA BLDG., NAVAOTAS CITY |
|
| CONTACT PERSON: MR. RAFAEL CRUZ |
|
| CONTACT NO: 2839240 / / 2839313 |
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| INDUSTRY: DATELINE CARGO EXPRESS INTERNATIONAL, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-05 |
33284 |
DATELINE6414A |
|
2014-06-05 |
33285 |
DATELINE6414 |
|
2016-08-03 |
3936 |
DC 8.3. |
|
2016-10-21 |
4982 |
3976 |
|
2021-12-06 |
23938 |
DCEII.12042021 |
|
2021-12-07 |
23945 |
DCEII.12072021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4891 |
|
3,540.00 |
|
Carlos Pascual |
4892 |
|
10,710.00 |
|
Carlos Pascual |
15904 |
|
12,330.00 |
|
Jona D. Buendia |
17060 |
|
4,110.00 |
|
Jona D. Buendia |
31875 |
|
1,650.00 |
|
Jona D. Buendia |
32053 |
|
13,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 45,540.00 |
Total Payment : 45,540.00 |
|
|
| 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 |
23938 |
118051 |
23938 |
DCEII.12042021 |
13,200.00 |
|
| |
| |
| |