KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4643 |
AGENT: COMPANY |
|
| COMPANY NAME: TRANS WORLD INTERNATIONAL LOGISTICS, CORPORATION |
TERMS: COD |
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| ADDRESS: Suite 200 2nd Floor, FUBC Building, Escolta, Manila 1000, Manila, Philippines |
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| CONTACT PERSON: Ronnie Saballero |
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| CONTACT NO: 241-5676/245-4836 / / |
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| INDUSTRY: TRANS WORLD INTERNATIONAL LOGISTICS, CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-21 |
5369 |
|
|
2016-12-16 |
5666 |
|
|
2020-11-19 |
17393 |
twilc.11192020 |
|
2022-02-21 |
24222 |
TWILC.02212022 |
|
2022-11-09 |
33142 |
TWIL.11092022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17414 |
|
4,422.25 |
|
Jona D. Buendia |
17773 |
|
2,464.00 |
|
Jona D. Buendia |
30188 |
|
2,150.00 |
|
Jona D. Buendia |
35060 |
|
4,870.00 |
|
Jona D. Buendia |
36337 |
|
4,420.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,326.25 |
Total Payment : 18,326.25 |
|
|
| 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 |
5369 |
|
5369 |
|
4,422.25 |
22498 |
117008 |
22498 |
TWILC-102021 |
280.00 |
|
| |
| |
| |