KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3012 |
AGENT: COMPANY |
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| COMPANY NAME: K & S CARGO FORWARDER, INC. |
TERMS: COD |
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| ADDRESS: 34 Ipil St. Marikina Heights Marikina City |
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| CONTACT PERSON: Tess Cruz |
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| CONTACT NO: 9330732, 9343341 / / |
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| INDUSTRY: K & S CARGO FORWARDER, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-02 |
35451 |
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2018-07-25 |
12106 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8977 |
|
920.00 |
|
Gemini II Bade |
24494 |
|
4,256.00 |
|
Jona D. Buendia |
|
Total Purchase: 5,176.00 |
Total Payment : 5,176.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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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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