KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 278 |
AGENT: Jay Nasataya |
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| COMPANY NAME: TRANSNATIONAL LOGISTICS SOLUTIONS CORP. |
TERMS: 7 Days |
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| ADDRESS: 2/F TDG-NYK Harbor Center Bldg. Railroad cor. 23rd St.Port Area Manila |
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| CONTACT PERSON: Marycal Cerla |
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| INDUSTRY: TRANSNATIONAL LOGISTICS SOLUTIONS CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-06 |
32495 |
00157 |
|
2014-03-07 |
31796 |
TLSC-0096 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4302 |
|
4,013.84 |
|
Carlos Pascual |
2211 |
|
4,435.04 |
|
Mhyumy Timog |
2210 |
|
2,673.00 |
|
Mhyumy Timog |
2374 |
|
1,337.95 |
|
Mhyumy Timog |
2375 |
|
2,675.89 |
|
Mhyumy Timog |
2862 |
|
2,675.89 |
|
Gemini II Bade |
|
Total Purchase: 6,750.00 |
Total Payment : 17,811.61 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
24.11 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 24.11 |
|
Outstanding Balance:
-11,085.72 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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