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