KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2904 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: ANTRAK PHILIPPINES TRANSPORT SOLUTIONS CORPORATION |
TERMS: COD |
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| ADDRESS: 3rd Floor, Pamcor Building, Pascor Drive, Sto. Niño, Parañaque City |
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| CONTACT PERSON: Ms. Lovely Star Pernia / Mr. Nathaniel T. Domingo |
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| CONTACT NO: +63 (2) 9172000 / / |
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| INDUSTRY: ANTRAK PHILIPPINES TRANSPORT SOLUTIONS CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-03 |
53787 |
0000267.. |
|
2016-05-20 |
11570 |
0000422 |
|
2016-06-15 |
12429 |
KSI-1400 |
|
2016-10-13 |
16407 |
KSI-1642 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10863 |
|
7,984.75 |
|
Gemini II Bade |
14755 |
|
8,569.00 |
|
Jona D. Buendia |
15401 |
|
1,363.25 |
|
Jona D. Buendia |
16997 |
|
779.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,696.00 |
Total Payment : 18,696.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
48859 |
27302 |
48859 |
0000194 |
43,350.00 |
53633 |
35273 |
53633 |
0000267 |
7,984.75 |
53636 |
35309 |
53636 |
0000267. |
7,984.75 |
10544 |
48185 |
10544 |
0000422 |
8,569.00 |
|
| |
| |
| |