KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2505 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: CHARLES-RENT-A-CAR SERVICES |
TERMS: 30 Days |
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| ADDRESS: Hugo Perez Trece Martires City, Cavite |
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| CONTACT PERSON: Florencio Co |
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| INDUSTRY: CHARLES-RENT-A-CAR SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-13 |
39901 |
ATLANTIC8/12/14. |
|
2016-03-30 |
07430 |
CRACS-032816 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6704 |
|
12,112.50 |
|
Gemini II Bade |
12779 |
|
14,290.00 |
|
Jona D. Buendia |
|
Total Purchase: 26,371.25 |
Total Payment : 26,402.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-31.25 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38596 |
20362 |
38596 |
ATLANTIC8/12/14. |
12,112.50 |
39900 |
20362 |
39900 |
ATLANTIC8/12/14. |
12,112.50 |
2434 |
47555 |
2434 |
CHARLES 4.4.2016 |
10,370.00 |
|
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