KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7622 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: EASTERN ISLAND SHIPPING LINES CORP. |
TERMS: 15 Days |
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| ADDRESS: 27 KAINGIN ROAD, BRGY. APOLONIO SAMSON, QUEZON CITY |
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| INDUSTRY: EASTERN ISLAND SHIPPING LINES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-05-19 |
18963 |
POEI21-0000077 |
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2021-05-24 |
19048 |
POEI21-0000095 |
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OR AMOUNT |
OR DATE |
POSTED BY |
34014 |
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19,325.89 |
|
Melisa F. Adaptante |
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Total Purchase: 19,500.00 |
Total Payment : 19,325.89 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
174.11 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 174.11 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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