KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2461 |
AGENT: COMPANY |
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| COMPANY NAME: CLARK AIRPORT SUPPORT SERVICES CORP. |
TERMS: Online |
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| ADDRESS: Bldg. 7585, Civil Aviation Complex, DMIA Clarkfield, Pampanga, Philippines |
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| CONTACT PERSON: Katrina Santos |
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| CONTACT NO: (045) 599-6688 / / (045) 599-6299 |
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| INDUSTRY: CLARK AIRPORT SUPPORT SERVICES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-08 |
38461 |
PO005945 |
|
2014-09-30 |
39441 |
PO005963 |
|
2014-09-30 |
39442 |
PO005945 |
|
2014-09-30 |
39447 |
PO005963 |
|
2014-10-01 |
39499 |
PO005963 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6985 |
| 38461 |
| 39441 |
| 39442 |
| 39447 |
| 39499 |
|
64,675.00 |
|
Gemini II Bade |
|
Total Purchase: 64,675.00 |
Total Payment : 64,675.00 |
|
|
| 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 |
38457 |
19708 |
38457 |
PO005945 |
28,475.00 |
38460 |
19708 |
38460 |
PO005945 |
28,475.00 |
38634 |
20389 |
38634 |
PO005963 |
6,000.00 |
|
| |
| |
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