KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2660 |
AGENT: CHRISTIANNE BAGA |
|
| COMPANY NAME: TRANS WORLD TRADING COMPANY, INCORPORATED |
TERMS: COD |
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| ADDRESS: 4/F DON PABLO BLDG., 114 AMORSOLO ST., LEGASPI VILLAGE, MAKATI CITY |
|
| CONTACT PERSON: Marichyl G. Bermudez |
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| CONTACT NO: (632) 892-1326 / / (632) 819-2522, 819-2555 |
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| INDUSTRY: TRANS WORLD TRADING COMPANY, INCORPORATED |
|
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-23 |
45770 |
L0020526 |
|
2014-10-24 |
45785 |
L0020499 |
|
2015-03-03 |
50084 |
L0020499 |
|
2015-08-14 |
55314 |
L0021785 |
|
2017-05-17 |
22865 |
L0024429 |
|
2017-09-18 |
27361 |
L0024928 |
|
2018-04-03 |
33503 |
L0025740 |
|
2019-07-10 |
48426 |
L0027557 |
|
2021-10-20 |
22499 |
TWTCI-102021 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4329 |
|
3,077.28 |
|
Gemini II Bade |
8935 |
|
1,641.21 |
|
Gemini II Bade |
10128 |
|
1,684.82 |
|
Gemini II Bade |
18297 |
|
4,549.02 |
|
Jona D. Buendia |
21904 |
|
11,100.00 |
|
Jona D. Buendia |
25057 |
|
14,782.82 |
|
Jona D. Buendia |
30201 |
|
7,202.61 |
|
Jona D. Buendia |
33198 |
|
280.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 44,714.50 |
Total Payment : 44,317.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
27.72 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 27.72 |
|
Outstanding Balance:
369.02 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
46456 |
22652 |
46456 |
L0020499 |
1,656.00 |
33502 |
79250 |
33502 |
L0025740 |
14,916.00 |
|
| |
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