KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1872
AGENT: COMPANY
COMPANY NAME: CESCO OFFSHORE CONSTRUCTION SERVICES INC.
TERMS: COD
ADDRESS: -
CONTACT PERSON: -
CONTACT NO: - / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
0.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1990
SI-28894
3,928.57
2014-06-10
Mhyumy Timog
Total Purchase: 0.00
Total Payment : 3,928.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,928.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00