KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2503 |
AGENT: COMPANY |
|
| COMPANY NAME: PHIL NATIONAL LINES INC. |
TERMS: 30 Days |
|
| ADDRESS: #62 A. Bonifacio St., Valenzuela, Makati |
|
| CONTACT PERSON: Edsel Calix |
|
| CONTACT NO: 897-10-34 / / |
|
| INDUSTRY: PHIL NATIONAL LINES INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-14 |
39998 |
7543 |
|
2014-10-14 |
39979 |
7522. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7418 |
|
2,229.91 |
|
Gemini II Bade |
|
Total Purchase: 2,250.00 |
Total Payment : 2,229.91 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
20.09 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 20.09 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
39995 |
22438 |
39995 |
7543 |
1,125.00 |
|
| |
| |
| |