KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7161 |
AGENT: JOAHNNA KARISSA MANALO |
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| COMPANY NAME: KUENHE+NAGEL LOGISTICS SOLUTIONS INC. |
TERMS: 30 Days |
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| ADDRESS: 5TH FLOOR UNIT 501-H, 507-508- HARBOR DRIVE ,FIVE E-COM CENTER, PACIFIC DRIVE EXTENSION MALL OF ASIA COMPLEX |
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| CONTACT PERSON: MS. NEL MARIE TAGLE |
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| CONTACT NO: 705-6100 LOC 121 / / |
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| INDUSTRY: KUENHE+NAGEL LOGISTICS SOLUTIONS INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-08-24 |
58054 |
AUG-003 |
|
2020-09-15 |
58493 |
SEP-003 |
|
2020-11-09 |
59615 |
JUL-002 |
|
2021-04-12 |
62415 |
JAN-013 |
|
2021-04-23 |
62749 |
APR-010 |
|
2021-06-10 |
19372 |
APR-010 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
36111 |
|
76,396.74 |
|
Jona D. Buendia |
36187 |
|
3,600.00 |
|
Jona D. Buendia |
34416 |
|
22,982.14 |
|
Melisa F. Adaptante |
|
Total Purchase: 127,485.00 |
Total Payment : 102,978.88 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
24,506.12 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
20541 |
112793 |
20541 |
APR-010 |
32,400.00 |
|
| |
| |
| |