KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3881
AGENT: COMPANY
COMPANY NAME: PROTRANS LOGISTICS CORPORATION
TERMS: COD
ADDRESS: Suite 201 Ledesma Bldg., Gen Luna cor. Real Street Intramuros,Manila
CONTACT PERSON: Emily Rivera
CONTACT NO: 526-7541 * 527- 0275 loc 100 / 09985745392 / 527-0275 loc 107
INDUSTRY: PROTRANS LOGISTICS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-01-25
05153
KSI-1052.
29,875.50
2016-01-25
05154
KSI-1053
2,085.00
2016-01-26
05235
KSI-1059
8,257.50
2016-02-03
05561
KSI-1092
990.00
2016-04-07
10121
KSI-1247
11,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13323
05153
29,875.50
2016-01-25
Jona D. Buendia
13325
05154
2,085.00
2016-01-25
Jona D. Buendia
13340
05235
8,257.50
2016-01-26
Jona D. Buendia
13573
05561
990.00
2016-02-03
Jona D. Buendia
14358
10121
11,400.00
2016-04-07
Jona D. Buendia
Total Purchase: 52,608.00
Total Payment : 52,608.00
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
05152
44389
5152
KSI-1052
27,022.50
10115
47854
10115
KSI-1244
12,825.00