KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1689 |
AGENT: COMPANY |
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| COMPANY NAME: J.A.L INTER ISLAND CORP. |
TERMS: COD |
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| ADDRESS: 385 Mac Arthur Highway, Malinta, Val. City |
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| CONTACT PERSON: ROMAN A. DACALOS/julius cordero |
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| CONTACT NO: 227-0291/277-03140 / / |
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| INDUSTRY: J.A.L INTER ISLAND CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-26 |
32592 |
|
|
2014-05-10 |
32833 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
4252 |
|
30,248.25 |
|
Carlos Pascual |
4424 |
|
3,022.50 |
|
Carlos Pascual |
|
Total Purchase: 33,270.75 |
Total Payment : 33,270.75 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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