KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3405 |
AGENT: COMPANY |
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| COMPANY NAME: A3 LOGISTICS PHILS. INC |
TERMS: COD |
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| ADDRESS: 219 B Zaragosa St.Tondo Manila |
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| CONTACT PERSON: Mar C.Bula/Ricky Ilagan |
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| CONTACT NO: /42-4246/742-4293 / / |
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| INDUSTRY: A3 LOGISTICS PHILS. INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-15 |
44607 |
|
|
2015-11-04 |
992 |
A311.4.15 |
|
2016-06-22 |
3389 |
A3/6.21.16 |
|
2016-07-11 |
3597 |
|
|
2017-02-17 |
6363 |
A3 2.17.2017 |
|
2017-02-21 |
6422 |
A3L.2.21.17 |
|
2017-03-01 |
6515 |
A3LPI-312017 |
|
2017-09-06 |
8811 |
|
|
2017-09-14 |
8899 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11069 |
|
770.00 |
|
Gemini II Bade |
11070 |
|
2,100.00 |
|
Gemini II Bade |
10419 |
|
4,920.00 |
|
Jona D. Buendia |
15709 |
|
130.00 |
|
Jona D. Buendia |
16996 |
|
8,393.75 |
|
Jona D. Buendia |
18434 |
|
8,438.75 |
|
Jona D. Buendia |
19671 |
|
8,348.75 |
|
Jona D. Buendia |
20799 |
|
3,357.50 |
|
Jona D. Buendia |
20903 |
|
1,678.25 |
|
Jona D. Buendia |
|
Total Purchase: 66,877.00 |
Total Payment : 38,137.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
28,740.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44607 |
|
44607 |
|
500.00 |
|
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