KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2975 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: NATURAL LOGISTICS, INC. |
TERMS: COD |
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| ADDRESS: Suite 204 A Ermita Center Building, 1350 Roxas Boulevard, Ermita, Manila |
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| CONTACT PERSON: Cheryll V. Agan |
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| CONTACT NO: 567-3089 / - / 567-3089 |
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| INDUSTRY: NATURAL LOGISTICS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-28 |
00461 |
KSI-0755 |
|
2019-07-22 |
48893 |
KSI-28716 |
|
2020-06-23 |
56858 |
KSI-290360 |
|
2021-10-19 |
22496 |
NLI-101921 |
|
2021-10-22 |
22571 |
NLI-102221-02 |
|
2022-09-23 |
32250 |
CH2209.24.016 |
|
2022-09-23 |
32264 |
NLI-092322 |
|
2023-08-24 |
42255 |
CH2308.22.030 |
|
2024-10-14 |
53465 |
NLC-10142024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11801 |
|
1,370.00 |
|
Gemini II Bade |
31936 |
|
10,800.00 |
|
Gemini II Bade |
33883 |
|
17,600.00 |
|
Coleene Erica Belmonte |
33194 |
|
26,525.00 |
|
Melisa F. Adaptante |
33098 |
|
200.00 |
|
Melisa F. Adaptante |
39907 |
|
900.00 |
|
Jona D. Buendia |
39904 |
|
2,700.00 |
|
Jona D. Buendia |
42239 |
|
25,785.00 |
|
Melisa F. Adaptante |
47894 |
|
30,545.00 |
|
Archelie C. Dela Torre |
|
Total Purchase: 116,425.00 |
Total Payment : 116,425.00 |
|
|
| 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 |
49571 |
28430 |
49571 |
15-02-0010 |
12,870.00 |
56856 |
105337 |
56856 |
KSI-290360 |
17,600.00 |
22495 |
116998 |
22495 |
NLI-101921 |
26,525.00 |
42254 |
135045 |
42254 |
CH2308.22.030 |
25,785.00 |
|
| |
| |
| |