KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1480 |
AGENT: COMPANY |
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| COMPANY NAME: INTERFREIGHT CARGO EXPRESS (ICEI) INC. |
TERMS: COD |
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| ADDRESS: Unit 213 Gedcor Square Bldg., NAIA cor. Irasan St., San Dionisio, Parañaque City |
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| CONTACT PERSON: Bobby Garcia |
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| CONTACT NO: 826-2437 * 866-5871 / / 788-0594 |
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| INDUSTRY: INTERFREIGHT CARGO EXPRESS (ICEI) INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-14 |
39980 |
KSI-0152 |
|
2015-06-24 |
53458 |
0039.. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6685 |
|
600.00 |
|
Gemini II Bade |
10654 |
|
12,046.47 |
|
Gemini II Bade |
|
Total Purchase: 12,755.00 |
Total Payment : 12,646.47 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
108.53 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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