KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4826 |
AGENT: COMPANY |
|
| COMPANY NAME: ALL TRANSPORT NETWORK |
TERMS: COD |
|
| ADDRESS: #3 Sta. Agueda Avenue PASCOR Drive Paranaque City |
|
| CONTACT PERSON: Ms Mary Ann Delizo/ Ms. Jinkee Serran |
|
| CONTACT NO: 551-4646 local 1003 or 1103 / - / 831-7406 |
|
| INDUSTRY: ALL TRANSPORT NETWORK |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-24 |
20230 |
ATN-022317 |
|
2017-03-28 |
21301 |
23-MAR-17 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19254 |
|
20,019.64 |
|
Jona D. Buendia |
19694 |
|
4,905.80 |
|
Jona D. Buendia |
|
Total Purchase: 25,150.00 |
Total Payment : 24,925.44 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
180.36 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 180.36 |
|
Outstanding Balance:
44.20 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |