KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 295 |
AGENT: Company |
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| COMPANY NAME: LOGWIN AIR & OCEAN PHILIPPINES, INC. |
TERMS: COD |
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| ADDRESS: Logwin Logistics Center, Philcrest Compound, Km23, West Service Road, Muntinlupa City |
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| CONTACT PERSON: Mark Joseph Rose |
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| CONTACT NO: 850-3039 / / 850-3314 |
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| INDUSTRY: LOGWIN AIR & OCEAN PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-04 |
32722 |
00663 |
|
2015-02-11 |
49481 |
00722 |
|
2015-02-16 |
49607 |
KSI-0352 |
|
2019-06-07 |
47397 |
05292019 |
|
2020-10-02 |
58926 |
010054 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6748 |
|
12,150.00 |
|
Gemini II Bade |
8958 |
|
1,215.00 |
|
Gemini II Bade |
30164 |
|
8,002.90 |
|
Jona D. Buendia |
|
Total Purchase: 30,365.00 |
Total Payment : 21,367.90 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
8,997.10 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
| |
| |
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