KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2535 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: NYK-FIL MARITIME E-TRAINING, INC. |
TERMS: COD |
|
| ADDRESS: NYK-TDG I.T Park, Knowledge Avenue, Carmeltown, Canlubang, Calamba City, Laguna |
|
| CONTACT PERSON: Ms. Ailyn Cruz |
|
| CONTACT NO: (02) 908-4900 / / (02) 527-2264 / 2234 |
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| INDUSTRY: NYK-FIL MARITIME E-TRAINING, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-16 |
38796 |
PO2375 |
|
2015-03-02 |
50027 |
PO2399. |
|
2015-04-27 |
51383 |
PO2421 |
|
2017-07-21 |
25365 |
PO3535 |
|
2018-02-13 |
31936 |
NYK 021318-01 |
|
2021-10-19 |
22479 |
NYK-10192021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0696 |
|
29,434.82 |
|
Gemini II Bade |
6525 |
|
107,838.72 |
|
Gemini II Bade |
10646 |
|
6,682.50 |
|
Gemini II Bade |
21853 |
|
7,712.10 |
|
Jona D. Buendia |
22773 |
|
75,193.29 |
|
Jona D. Buendia |
32229 |
|
98,314.29 |
|
Jona D. Buendia |
|
Total Purchase: 331,568.00 |
Total Payment : 325,175.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
265.18 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 265.18 |
|
Outstanding Balance:
6,127.10 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38795 |
20715 |
38795 |
PO2375 |
29,700.00 |
49416 |
28239 |
49416 |
PO2399 |
108,928.00 |
53502 |
101353 |
53502 |
NYK-FIL-01062020 |
102,920.00 |
57554 |
106291 |
57554 |
NYK-FIL-080320 |
124,000.00 |
58749 |
107893 |
58749 |
NYK-FIL-0925820 |
85,560.00 |
|
| |
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