KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6036 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: LOAD MASTER TRUCKING CORP. |
TERMS: 30 Days |
|
| ADDRESS: 1505 East Tower PSE center Exchange Road, Ortigas Center Pasig City |
|
| CONTACT PERSON: Karmela Salvacion |
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| CONTACT NO: (044) 815-7427 local 53 / 09178470673 / |
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| INDUSTRY: LOAD MASTER TRUCKING CORP. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-20 |
39241 |
4100004127 |
|
2019-05-08 |
46444 |
4100004652 |
|
2021-06-04 |
19267 |
4100006616 |
|
2021-06-10 |
19396 |
4100006616 |
|
2021-07-22 |
20601 |
4100006660 |
|
2021-09-09 |
21553 |
4100006884 |
|
2021-09-14 |
21678 |
4100006884 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22325 |
|
12,595.28 |
|
Jona D. Buendia |
31759 |
|
1,537.39 |
|
Gemini II Bade |
34330 |
|
3,419.20 |
|
Jona D. Buendia |
33683 |
|
2,279.46 |
|
Melisa F. Adaptante |
33321 |
|
3,419.20 |
|
Jona D. Buendia |
|
Total Purchase: 23,459.99 |
Total Payment : 23,250.53 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
113.47 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 113.47 |
|
Outstanding Balance:
95.99 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44341 |
91759 |
44341 |
4100004652 |
1,551.24 |
21457 |
115882 |
21457 |
LMTC-09032021 |
1,150.00 |
21686 |
115882 |
21686 |
LMTC-09032021 |
1,150.00 |
|
| |
| |
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