KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1124 |
AGENT: COMPANY |
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| COMPANY NAME: EON BULK HANDLING SERVICES |
TERMS: COD |
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| ADDRESS: Lalud Calapan City Oriental Mindoro |
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| CONTACT PERSON: Ms. May Cayabyab |
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| CONTACT NO: (02) 358-8564 / 0933-8115436 / - |
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| INDUSTRY: EON BULK HANDLING SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-20 |
32988 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4548 |
|
9,405.00 |
|
Carlos Pascual |
2606 |
|
12,249.64 |
|
Gemini II Bade |
|
Total Purchase: 9,405.00 |
Total Payment : 21,654.64 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-12,249.64 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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