KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5434 |
AGENT: ABIGAIL MAGTANG |
|
| COMPANY NAME: SHOGUN SHIPS CO. INC. |
TERMS: 30 Days |
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| ADDRESS: #7 JADC Compound E. Rodriguez Jr. Avenue Bagong Ilog Pasig City |
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| CONTACT PERSON: Mr. Albert Lacambacal |
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| CONTACT NO: (632) 633-1520 / (632) 633-1521 / (632) 633-1522 / - / (632) 570-5618 |
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| INDUSTRY: SHOGUN SHIPS CO. INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-12-05 |
29856 |
16359 |
|
2017-12-13 |
30168 |
16359 |
|
2017-12-20 |
30398 |
16359 |
|
2018-01-05 |
30641 |
16359 |
|
2018-01-09 |
30694 |
16359 |
|
2018-01-18 |
31020 |
16359 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24411 |
| 29856 |
| 30168 |
| 30398 |
| 30641 |
| 30694 |
| 31020 |
|
115,063.39 |
|
Jona D. Buendia |
|
Total Purchase: 116,100.00 |
Total Payment : 115,063.39 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,036.61 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,036.61 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |