KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4340 |
AGENT: COMPANY |
|
| COMPANY NAME: TOP RANK TRANSPORT |
TERMS: COD |
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| ADDRESS: Almazora Bldg.,3 Technology Ave, P.T.C Carmona Cavite |
|
| CONTACT PERSON: Robert Gaspan |
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| CONTACT NO: / 0925-5052105 / |
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| INDUSTRY: TOP RANK TRANSPORT |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-11 |
3604 |
|
|
2016-09-26 |
4632 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
15715 |
|
3,420.00 |
|
Jona D. Buendia |
16719 |
|
1,710.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,420.00 |
Total Payment : 5,130.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
1,710.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 1,710.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
3654 |
|
3654 |
|
3,420.00 |
|
| |
| |
| |