KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 682 |
AGENT: ALEX BONGALBAL |
|
| COMPANY NAME: EASTGATE MARITIME CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 2nd Floor East Gate Center Building 169 EDSA, Mandaluyong City |
|
| CONTACT PERSON: Bar Surco |
|
| CONTACT NO: 533-6101 loc 208 / / 532-5685 |
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| INDUSTRY: EASTGATE MARITIME CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-11 |
37669 |
4117 |
|
2014-04-07 |
40282 |
4117 |
|
2014-08-01 |
44824 |
4261 |
|
2014-08-14 |
45258 |
4261 |
|
2014-08-27 |
37776 |
4268 |
|
2014-09-04 |
38237 |
4268 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3329 |
|
145,563.62 |
|
Carlos Pascual |
7104 |
|
139,741.07 |
|
Gemini II Bade |
7105 |
|
69,870.54 |
|
Gemini II Bade |
|
Total Purchase: 358,375.00 |
Total Payment : 355,175.23 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
1,311.38 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,311.38 |
|
Outstanding Balance:
1,888.39 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37699 |
19112 |
37699 |
4268 |
141,000.00 |
|
| |
| |
| |