KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2216
AGENT: COMPANY
COMPANY NAME: NEOTRAX CARGO MOVERS
TERMS: CASH
ADDRESS: Unit 7 A. Cruz St Greenheights Village, Parañaque
CONTACT PERSON: Benjo Legaspi/ Ping Legaspi
CONTACT NO: 871-7420 / /
INDUSTRY: NEOTRAX CARGO MOVERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-01
43689
neotrax 7-1-2014
13,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4990
43689
13,300.00
2014-07-02
Gemini II Bade
Total Purchase: 13,300.00
Total Payment : 13,300.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00