KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 9419 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: SLTI LOGISTICS SERVICES, INC. |
TERMS: 30 Days |
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| ADDRESS: B5 L5 AND 6 CNB ST. LIIP MAMPLASA BINAN |
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| CONTACT PERSON: Eli Alcazar |
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| CONTACT NO: / +63 919 006 7885 / |
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| INDUSTRY: SLTI LOGISTICS SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-10-15 |
61318 |
2466 |
|
2025-11-04 |
61834 |
2486 |
|
2025-11-17 |
62058 |
2505 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
50797 |
|
2,079.00 |
|
ANNALYN CUYOS |
|
Total Purchase: 4,200.00 |
Total Payment : 2,079.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
21.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 21.00 |
|
Outstanding Balance:
2,100.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
61146 |
150859 |
61146 |
2466 |
1,050.00 |
61179 |
150859 |
61179 |
2466 |
1,050.00 |
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