KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 744 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: SYCAMORE GLOBAL SHIPPING CORP. |
TERMS: 30 Days |
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| ADDRESS: 14F Unit B Sagittarius Bldg., HV Dela Costa St., Salcedo Village, Makati City |
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| CONTACT NO: 621-4347, 7543060 / / 6214347 |
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| INDUSTRY: SYCAMORE GLOBAL SHIPPING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-14 |
31378 |
CSI-PR-14-006 |
|
2014-02-20 |
31507 |
csi-pr-14-006. |
|
2014-03-24 |
32110 |
csi-pr-14-006. |
|
2014-08-19 |
34570 |
904 |
|
2014-08-19 |
45426 |
904 |
|
2014-09-02 |
34808 |
904 |
|
2014-11-19 |
41222 |
970 |
|
2015-05-20 |
43716 |
1063. |
|
2015-07-15 |
44632 |
1063. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3453 |
|
104,669.54 |
|
Carlos Pascual |
6434 |
|
61,159.02 |
|
Gemini II Bade |
7649 |
|
2,100.00 |
|
Gemini II Bade |
11564 |
|
98,562.05 |
|
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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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