KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1279 |
AGENT: COMPANY |
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| COMPANY NAME: PACIFIC SEAMEN SERVICES, INC.(DO NOT USE) |
TERMS: 7 days |
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| ADDRESS: Units 33, 34, & 35, The Columbia Tower, Ortigas Ave., Wackwack, Greenhills East 1555 |
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| CONTACT PERSON: Aileen Zafun |
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| CONTACT NO: 726-8927 / - / 744-4548 726-1431 |
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| INDUSTRY: PACIFIC SEAMEN SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-16 |
44653 |
4414 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
11362 |
|
35,000.00 |
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Gemini II Bade |
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Total Purchase: 43,400.00 |
Total Payment : 35,000.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| ACCOUNTS RECEIVABLE -FPP |
8,400.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 8,400.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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