KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 481
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: DHL EXPRESS (PHILS.) CORP
TERMS: 60 days
ADDRESS: 2306 Chino Roces Ave., Kayamanan C, Makati City
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: DHL EXPRESS (PHILS.) CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-27
35021
8800067881
18,168.70
2013-11-28
35028
8800067881
7,267.48
2014-02-03
37266
8800069059C4
3,847.50
2014-05-12
41596
8800106490
41,174.70
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3918
35021
35028
25,209.06
2014-03-07
Melisa F. Adaptante
3337
37266
3,813.15
2014-04-22
Melisa F. Adaptante
2617
si-29278
13,416.63
2014-06-10
Mhyumy Timog
6409
41596
40,807.08
2014-09-22
Gemini II Bade
Total Purchase: 70,458.37
Total Payment : 83,245.92
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
227.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 227.11
Outstanding Balance: -13,014.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
41591
13034
41591
8800106490
38,475.00