KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4612 |
AGENT: COMPANY |
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| COMPANY NAME: I.R. LUISTRO CUSTOMS BROKERAGE |
TERMS: COD |
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| ADDRESS: Rm 311-315 Calvo Bldg., 266 Escolta St. Sta. Cruz Manila |
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| CONTACT PERSON: Glenn Luistro |
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| INDUSTRY: I.R. LUISTRO CUSTOMS BROKERAGE |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-08 |
5195 |
|
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2017-01-30 |
6100 |
|
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2017-05-16 |
7416 |
|
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2017-05-29 |
7554 |
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2017-06-01 |
7597 |
|
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2018-03-21 |
10876 |
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2018-05-10 |
11296 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
17259 |
|
1,800.00 |
|
Jona D. Buendia |
18301 |
|
1,800.00 |
|
Jona D. Buendia |
19289 |
|
3,600.00 |
|
Jona D. Buendia |
19465 |
|
1,800.00 |
|
Gemini II Bade |
19497 |
|
1,800.00 |
|
Jona D. Buendia |
23037 |
|
3,735.00 |
|
Jona D. Buendia |
23511 |
|
1,867.50 |
|
Jona D. Buendia |
|
Total Purchase: 16,402.50 |
Total Payment : 16,402.50 |
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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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|
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|
0.00 |
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