KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1135 |
AGENT: COMPANY |
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| COMPANY NAME: FOG HORN, INC. |
TERMS: COD |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
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OR AMOUNT |
OR DATE |
POSTED BY |
7058 |
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28,712.67 |
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Gemini II Bade |
9349 |
| si-11164 |
| SI-20978 |
| SI-21179 |
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33,755.89 |
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Gemini II Bade |
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Total Purchase: 0.00 |
Total Payment : 62,468.56 |
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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:
-62,468.56 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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