KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2339 |
AGENT: COMPANY |
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| COMPANY NAME: SPEEDTRACK FREIGHT LOGISTIC CORP. |
TERMS: CASH |
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| ADDRESS: No. 2556, Unit B Marian House G. Del Pilar St. Malate, Manila |
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| CONTACT PERSON: Mr. Benito Eblacas |
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| INDUSTRY: SPEEDTRACK FREIGHT LOGISTIC CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-01 |
44852 |
SFLC-08/01/2014 |
|
2021-09-27 |
21930 |
SFLG-092721 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5331 |
|
12,870.00 |
|
Gemini II Bade |
33061 |
|
28,560.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 41,430.00 |
Total Payment : 41,430.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44851 |
17981 |
44851 |
SFLC-08/01/2014 |
12,870.00 |
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