KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2347 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: OCEAN LINK MARITIME INC. |
TERMS: 30 Days |
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| ADDRESS: Villa Blanca Bldg. Cabildo corner Beaterio Streets, Intramuros Manila |
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| CONTACT PERSON: Ivy Nagrit |
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| CONTACT NO: 522-0204 / / 522-0899 |
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| INDUSTRY: OCEAN LINK MARITIME INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-05 |
44929 |
14070003. |
|
2014-08-26 |
37710 |
14070003. |
|
2014-09-24 |
39169 |
14090017 |
|
2014-10-30 |
45899 |
14100011 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6142 |
|
28,066.50 |
|
Gemini II Bade |
7117 |
|
26,730.00 |
|
Gemini II Bade |
7662 |
|
54,796.50 |
|
Gemini II Bade |
|
Total Purchase: 110,700.00 |
Total Payment : 109,593.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
283.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 283.50 |
|
Outstanding Balance:
823.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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