KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 110 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: NORDISK AVIATION SERVICES PHILIPPINES CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Ninoy Aquino Avenue, Bay 7, Miascor Cargo Center, Parañaque City |
|
| CONTACT PERSON: Anthony Arevalo |
|
|
| INDUSTRY: NORDISK AVIATION SERVICES PHILIPPINES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-05 |
31231 |
PO00094 |
|
2013-09-05 |
PO00094 |
PO00094 |
|
2013-10-04 |
32727 |
PO00094 |
|
2014-01-23 |
36868 |
PO00116 |
|
2014-02-19 |
38068 |
00125 |
|
2015-12-14 |
03947 |
PO00311 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3076 |
|
1,282.50 |
|
Melisa F. Adaptante |
2766 |
|
1,282.50 |
|
Mhyumy Timog |
13670 |
|
5,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 23,460.00 |
Total Payment : 7,665.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
15,795.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |