KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1695 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: SCORPIO TRANSPORT & MANNING SERVICES INC |
TERMS: 30 DAYS |
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| ADDRESS: 9TH FLR PENTHOUSE UNIOIL BLDG., COMMERCE AVE COR ACACIA ST. MADRIGAL BUSS. PARK AYALA ALABANG |
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| CONTACT PERSON: MS. THANI / MS. LENY |
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| CONTACT NO: 8154546 / / 8154546 |
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| INDUSTRY: SCORPIO TRANSPORT & MANNING SERVICES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-04-29 |
32657 |
015-14 |
|
2014-08-19 |
37536 |
028-14 |
|
2014-09-23 |
39097 |
028-14 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3643 |
|
77,775.00 |
|
Carlos Pascual |
7120 |
|
44,963.67 |
|
Gemini II Bade |
7161 |
|
5,138.71 |
|
Gemini II Bade |
|
Total Purchase: 123,143.75 |
Total Payment : 127,877.38 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Accounts Payable-Others |
5,185.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 5,185.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
451.37 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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