KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2188 |
AGENT: COMPANY |
|
| COMPANY NAME: HAVI LOGISTICS PHILIPPINES INC. |
TERMS: 30 Days |
|
| ADDRESS: Sumulong Highway, Marikina City |
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| CONTACT PERSON: Raquel Arjona |
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| CONTACT NO: 9826700 / / 646-66447 |
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| INDUSTRY: HAVI LOGISTICS PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-25 |
33625 |
9402 |
|
2014-06-26 |
33632 |
9403. |
|
2014-06-26 |
33635 |
9402. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5509 |
|
79,919.21 |
|
Gemini II Bade |
|
Total Purchase: 134,467.20 |
Total Payment : 79,919.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
719.99 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 719.99 |
|
Outstanding Balance:
53,828.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33626 |
15814 |
33626 |
9403 |
26,811.20 |
|
| |
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