KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 744
AGENT: JAY NASATAYA
COMPANY NAME: SYCAMORE GLOBAL SHIPPING CORP.
TERMS: 30 Days
ADDRESS: 14F Unit B Sagittarius Bldg., HV Dela Costa St., Salcedo Village, Makati City
CONTACT PERSON: Ms. Anne
CONTACT NO: 621-4347, 7543060 / / 6214347
INDUSTRY: SYCAMORE GLOBAL SHIPPING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-14
31378
CSI-PR-14-006
5,737.50
2014-02-20
31507
csi-pr-14-006.
82,875.00
2014-03-24
32110
csi-pr-14-006.
17,000.00
2014-08-19
34570
904
17,000.00
2014-08-19
45426
904
35,572.50
2014-09-02
34808
904
9,137.50
2014-11-19
41222
970
2,100.00
2015-05-20
43716
1063.
92,650.00
2015-07-15
44632
1063.
6,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3453
31378
31507
32110
104,669.54
2014-05-05
Carlos Pascual
6434
34570
45426
34808
61,159.02
2014-10-01
Gemini II Bade
7649
41222
2,100.00
2015-01-14
Gemini II Bade
11564
43716
44632
98,562.05
2015-08-20
Gemini II Bade
Total Purchase: 268,872.50
Total Payment : 266,490.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
942.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 942.96
Outstanding Balance: 1,438.93
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00