KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 191 |
AGENT: CHRISTIANNE BAGA |
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| COMPANY NAME: ISLA GAS TERMINALS INC |
TERMS: 45 Days |
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| ADDRESS: SHELL HOUSE 156 VALERO ST. SALCEDO VILLAGE MAKATI PHILIPPINES |
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| CONTACT PERSON: JANELLE MENDOZA |
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| CONTACT NO: 043-723-43-21 / / |
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| INDUSTRY: ISLA GAS TERMINALS INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-14 |
31644 |
49001763 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
1260 |
|
53,856.00 |
|
Yumi |
|
Total Purchase: 27,200.00 |
Total Payment : 53,856.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-26,656.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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