KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 871 |
AGENT: COMPANY |
|
| COMPANY NAME: ANIMO MARINE HAULERS & SHIP MANAGEMENT CORP. |
TERMS: CASH |
|
| ADDRESS: 70 10th Ave., West Grace Park, Caloocan City |
|
| CONTACT PERSON: Perla Matias |
|
| CONTACT NO: 466-1816 / 376-4545 / / |
|
| INDUSTRY: ANIMO MARINE HAULERS & SHIP MANAGEMENT CORP. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-09 |
42761 |
332 |
|
2014-02-28 |
31670 |
02282014 a |
|
2014-08-27 |
37803 |
370 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5222 |
|
6,342.86 |
|
Gemini II Bade |
6250 |
|
3,142.86 |
|
Gemini II Bade |
3357 |
|
860.00 |
|
Gemini II Bade |
|
Total Purchase: 10,460.00 |
Total Payment : 10,345.72 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
57.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 57.14 |
|
Outstanding Balance:
57.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |