KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 531 |
AGENT: COMPANY |
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| COMPANY NAME: A.T.E. FREIGHT PHILS., INC. |
TERMS: 30 Days |
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| ADDRESS: Governors Drive, Carmona, Cavite |
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| CONTACT PERSON: Mr. Ricardo Cadiz Jr. |
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| CONTACT NO: 851-0150, 854-8312 / / 852-9215, 854-8308 to 12 |
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| INDUSTRY: A.T.E. FREIGHT PHILS., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-08 |
36186 |
1770 |
|
2018-08-06 |
12250 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2951 |
|
30,784.17 |
|
Mhyumy Timog |
5387 |
|
12,487.50 |
|
Gemini II Bade |
3595 |
|
28,780.71 |
|
Gemini II Bade |
24667 |
|
3,528.00 |
|
Jona D. Buendia |
|
Total Purchase: 16,128.00 |
Total Payment : 75,580.38 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
112.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 112.50 |
|
Outstanding Balance:
-59,564.88 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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