KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2221 |
AGENT: COMPANY |
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| COMPANY NAME: ALPHA OMEGA TRANS-LOGISTICS, INC. |
TERMS: COD |
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| ADDRESS: No. 475 J.P Rizal St., Road @ Marilao Industrial Compound, Mahabang Parang, Sta. MAria Bulacan |
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| CONTACT PERSON: Niel San Pablo |
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| CONTACT NO: (02) 555-0777 Local 111 / 0943-3464925 / |
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| INDUSTRY: ALPHA OMEGA TRANS-LOGISTICS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-02 |
33768 |
AOT070114001 |
|
2014-10-01 |
40423 |
AOT093014001 |
|
2015-01-28 |
42108 |
|
|
2015-01-28 |
42109 |
|
|
2015-01-28 |
42110 |
|
|
2015-03-20 |
42846 |
AOT031915002 |
|
2015-05-12 |
43579 |
AOT031915002 |
|
2015-06-02 |
43909 |
AOT06115001 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5459 |
|
6,511.80 |
|
Gemini II Bade |
7127 |
|
31,522.50 |
|
Gemini II Bade |
8462 |
|
1,962.50 |
|
Gemini II Bade |
8463 |
|
15,700.00 |
|
Gemini II Bade |
10061 |
|
1,716.00 |
|
Gemini II Bade |
11582 |
|
19,215.00 |
|
Gemini II Bade |
12233 |
|
17,100.00 |
|
Gemini II Bade |
|
Total Purchase: 93,727.80 |
Total Payment : 93,727.80 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
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