KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 481 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: DHL EXPRESS (PHILS.) CORP |
TERMS: 60 days |
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| ADDRESS: 2306 Chino Roces Ave., Kayamanan C, Makati City |
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|
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| INDUSTRY: DHL EXPRESS (PHILS.) CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-27 |
35021 |
8800067881 |
|
2013-11-28 |
35028 |
8800067881 |
|
2014-02-03 |
37266 |
8800069059C4 |
|
2014-05-12 |
41596 |
8800106490 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3918 |
|
25,209.06 |
|
Melisa F. Adaptante |
3337 |
|
3,813.15 |
|
Melisa F. Adaptante |
2617 |
|
13,416.63 |
|
Mhyumy Timog |
6409 |
|
40,807.08 |
|
Gemini II Bade |
|
Total Purchase: 70,458.37 |
Total Payment : 83,245.92 |
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|
| 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 |
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