KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2540 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: R.V. MARZAN LOGISTICS, INC. |
TERMS: DATED CHECK |
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| ADDRESS: Diezmo Road, Pulo, Cabuyao, Laguna |
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| CONTACT PERSON: Laylen D. Banez |
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| CONTACT NO: 048-3040135 / 049-8323923 / 02-5206913 / / |
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| INDUSTRY: R.V. MARZAN LOGISTICS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-28 |
45846 |
RVM-09-831 |
|
2016-03-11 |
06927 |
RVM-2016-03-054 |
|
2017-06-20 |
24205 |
RVM-2017-05-097 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4184 |
|
29,880.00 |
|
Gemini II Bade |
14100 |
|
27,873.88 |
|
Jona D. Buendia |
20601 |
|
34,191.96 |
|
Jona D. Buendia |
|
Total Purchase: 92,775.00 |
Total Payment : 91,945.84 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
270.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 270.00 |
|
Outstanding Balance:
559.16 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |