KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2946 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: TRI-GLOBE TRANSPORT SERVICES AND TRADING, INC. |
TERMS: COD |
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| ADDRESS: 2 Mindanao Avenue Ext., Tandang Sora Quezon City |
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| CONTACT NO: 455-41179-83 4119 / / |
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| INDUSTRY: TRI-GLOBE TRANSPORT SERVICES AND TRADING, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-05 |
42228 |
00002167 |
|
2019-02-21 |
13957 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
8522 |
|
22,429.19 |
|
Gemini II Bade |
27365 |
|
3,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 26,531.25 |
Total Payment : 26,329.19 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
202.06 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 202.06 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
0.00 |
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