KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 9026 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: T.MADSEN TRANSPORT INC |
TERMS: COD |
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| INDUSTRY: T.MADSEN TRANSPORT INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2024-03-02 |
47512 |
TMT.030224 |
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2024-04-16 |
48137 |
TMTI-04162024 |
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2024-05-18 |
49703 |
TMTI 05182024 |
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OR AMOUNT |
OR DATE |
POSTED BY |
45157 |
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11,843.00 |
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JONA BUENDIA-BELGICA |
45244 |
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2,016.00 |
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JONA BUENDIA-BELGICA |
46064 |
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3,500.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 17,359.00 |
Total Payment : 17,359.00 |
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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 |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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