KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 2392 |
AGENT: COMPANY |
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| COMPANY NAME: SAS SHIPYARD INC. |
TERMS: COD |
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| ADDRESS: 1112 NAVAL ST., SAN JOSE NAVOTAS CITY |
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| CONTACT PERSON: TEH VILLA OR MS. FAITH ARCAMO |
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| CONTACT NO: 285-0437, 2812989 / / |
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| INDUSTRY: SAS SHIPYARD INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-02 |
34806 |
sas82914 |
|
2014-09-04 |
34859 |
SAS9414 |
|
2015-01-14 |
41892 |
sas1.14.15 |
|
2015-04-20 |
43227 |
|
|
2015-05-04 |
43431 |
|
|
2015-07-27 |
44767 |
2015-072 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5935 |
|
7,200.00 |
|
Gemini II Bade |
5934 |
|
8,900.00 |
|
Gemini II Bade |
8162 |
|
9,320.00 |
|
Gemini II Bade |
9471 |
|
3,800.00 |
|
Gemini II Bade |
9734 |
|
2,850.00 |
|
Gemini II Bade |
11012 |
|
13,560.00 |
|
Gemini II Bade |
|
Total Purchase: 45,630.00 |
Total Payment : 45,630.00 |
|
|
| 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 |
34816 |
19807 |
34816 |
SAS9214 |
5,340.00 |
|
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