KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2361 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: CREST FORWARDER INC |
TERMS: COD |
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| ADDRESS: UNIT D MARIAN BLDG., 2556 G. DEL PILAR ST., COR., P. OCAMPO MALATE MANILA |
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| CONTACT PERSON: MS, SUZZANE KONG |
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| INDUSTRY: CREST FORWARDER INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-18 |
34504 |
CFI8714 |
|
2014-08-18 |
34523 |
CREST81814 |
|
2014-09-03 |
34840 |
CREST9114 |
|
2017-09-06 |
8801 |
|
|
2017-09-14 |
8897 |
|
|
2017-09-27 |
9036 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6063 |
|
12,014.75 |
|
Gemini II Bade |
6304 |
|
1,980.00 |
|
Gemini II Bade |
20794 |
|
36,045.00 |
|
Jona D. Buendia |
20900 |
|
4,837.50 |
|
Jona D. Buendia |
21030 |
|
85.00 |
|
Jona D. Buendia |
|
Total Purchase: 54,962.25 |
Total Payment : 54,962.25 |
|
|
| 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 |
9036 |
|
9036 |
|
287.50 |
9036 |
|
9036 |
|
85.00 |
|
| |
| |
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