KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3278 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: INLAND AIRFREIGHT LOGISTICS, CORP. |
TERMS: 30 Days |
|
| ADDRESS: Unit 2, Broadland Bldg., P. Mayuga St., MIA Road, Tambo, Parañaque City |
|
| CONTACT PERSON: Mr. Francis Hagad |
|
| CONTACT NO: 851-0057 * 851-1347 to 50 / - / - |
|
| INDUSTRY: INLAND AIRFREIGHT LOGISTICS, CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-08 |
52922 |
02296 |
|
2016-11-07 |
17098 |
2345 |
|
2024-11-25 |
54015 |
IALSC 11252024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10496 |
|
2,500.00 |
|
Gemini II Bade |
17637 |
|
3,750.00 |
|
Jona D. Buendia |
47742 |
|
1,700.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 7,950.00 |
Total Payment : 7,950.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |