KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7757 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: SCHENKER PHILIPPINES INC. |
TERMS: 15 Days |
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| ADDRESS: Km 19 West Service Road Sabrina Compound Marcelo Village , City of Parañaque Fourth District Phils 1700 |
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| CONTACT PERSON: Ms. Cecilia Godino |
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| CONTACT NO: (02) 8249 8638 / 0947-542-4405 / |
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| INDUSTRY: SCHENKER PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-07-19 |
20466 |
0000016978 |
|
2021-08-19 |
21179 |
0000017165 |
|
2021-09-14 |
21692 |
0000017502 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
34242 |
|
5,946.43 |
|
Melisa F. Adaptante |
31671 |
|
1,739.33 |
|
Jona D. Buendia |
|
Total Purchase: 9,755.00 |
Total Payment : 7,685.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
53.57 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 53.57 |
|
Outstanding Balance:
2,015.67 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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