KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7707 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: SANSHO KAIUN CO., LTD ACCOUNT - C/O VERITAS MARITIME CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 15F MARC 2000 TOWER 1971 Taft Ave., Malate Manila |
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| CONTACT NO: (632) 8524-1691, 8524-3661 / / |
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| INDUSTRY: SANSHO KAIUN CO., LTD ACCOUNT - C/O VERITAS MARITIME CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-06-21 |
18914 |
2021-371-OPTNS |
|
2021-06-21 |
18916 |
2021-405-OPTNS |
|
2021-06-29 |
20092 |
2021-428-OPTNS |
|
2021-06-29 |
20093 |
2021-427-OPTNS |
|
2021-06-29 |
20094 |
2021-429-OPTNS |
|
2021-07-01 |
20151 |
2021-405-OPTNS |
|
2021-07-01 |
20157 |
2021-420-OPTNS |
|
2021-07-07 |
20252 |
2021-453-OPTNS |
|
2021-07-07 |
20253 |
2021-452-OPTNS |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31380 |
| 18916 |
| 20092 |
| 20093 |
| 20094 |
| 20151 |
| 20157 |
| 20252 |
| 20253 |
|
39,150.00 |
|
Jona D. Buendia |
31379 |
|
1,350.00 |
|
Jona D. Buendia |
|
Total Purchase: 40,500.00 |
Total Payment : 40,500.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
20150 |
114227 |
20150 |
2021-405-OPTNS |
1,350.00 |
|
| |
| |
| |