KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 142 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: SAFEHULL MARINE TECHNOLOGIES INC. |
TERMS: 30 Days |
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| ADDRESS: Luna St., Global Industrial Park Subic Bay Freeport Zone 2222 |
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| CONTACT PERSON: Wilma Pe�as |
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| CONTACT NO: 252-79063 - 55 / / 252-79051 |
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| INDUSTRY: SAFEHULL MARINE TECHNOLOGIES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-10-23 |
9387 |
0000000439 |
|
2018-04-11 |
33800 |
0000000443 |
|
2018-09-07 |
38713 |
0000000449 |
|
2023-08-16 |
39934 |
SMTI.08162023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2197 |
|
12,240.00 |
|
Mhyumy Timog |
22094 |
|
21,420.00 |
|
Jona D. Buendia |
23636 |
|
33,660.00 |
|
Gemini II Bade |
25348 |
|
1,530.00 |
|
Jona D. Buendia |
43063 |
|
1,037.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 57,647.00 |
Total Payment : 69,887.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-12,240.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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