KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2185 |
AGENT: COMPANY |
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| COMPANY NAME: FLYING V SUBIC, INC. |
TERMS: 30 DAYS |
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| ADDRESS: ARGONAUT AVE., COR. , EL KABAYO ROAD SUBIC BAY, FREEPORT ZONE |
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| CONTACT PERSON: ESEQUEL CARREON |
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| INDUSTRY: FLYING V SUBIC, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-25 |
33608 |
2014-000248 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7076 |
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3,676.42 |
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Gemini II Bade |
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Total Purchase: 3,681.00 |
Total Payment : 3,676.42 |
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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 |
| Sales Discounts |
4.58 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 4.58 |
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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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