KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3439 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: ADVENTURE CARGO |
TERMS: COD |
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| ADDRESS: 16th Street Brgy., 166 Atlanta Part Area, MAnila |
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| CONTACT PERSON: Benjie Colico |
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| INDUSTRY: ADVENTURE CARGO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-23 |
44727 |
|
|
2015-09-11 |
324 |
|
|
2015-10-01 |
588 |
|
|
2015-11-24 |
1189 |
|
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2017-07-06 |
8016 |
|
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2018-09-04 |
12580 |
|
|
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
11123 |
|
7,650.00 |
|
Gemini II Bade |
11748 |
|
1,530.00 |
|
Gemini II Bade |
12078 |
|
3,060.00 |
|
Gemini II Bade |
12914 |
|
1,530.00 |
|
Jona D. Buendia |
22477 |
|
1,188.00 |
|
Jona D. Buendia |
27000 |
|
780.00 |
|
Jona D. Buendia |
|
Total Purchase: 15,738.00 |
Total Payment : 15,738.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
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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|
|
|
0.00 |
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