KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1158 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: NFC MARINE TRADING |
TERMS: COD |
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| ADDRESS: 818 M. NAVAL ST. SIPAC ALMACEN, NAVOTAS CITY |
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| CONTACT PERSON: MS. RUTH CELORIO |
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| CONTACT NO: 282 9620 / 09163096610 / |
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| INDUSTRY: NFC MARINE TRADING |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-04 |
31161 |
nfc 02042014 |
|
2015-02-12 |
42357 |
nfc2/12.14 |
|
2018-01-22 |
10237 |
|
|
2018-01-22 |
10238 |
|
|
2022-01-31 |
24134 |
KSI-9156 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2780 |
|
5,955.00 |
|
Gemini II Bade |
8706 |
|
4,500.00 |
|
Gemini II Bade |
22276 |
|
4,780.00 |
|
Jona D. Buendia |
22277 |
|
1,100.00 |
|
Jona D. Buendia |
35002 |
|
7,710.00 |
|
Jona D. Buendia |
|
Total Purchase: 24,045.00 |
Total Payment : 24,045.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |