KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2507 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: OLYMPIC MAZU SHIPPING CORP. |
TERMS: COD |
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| ADDRESS: J Victory Street, P Del Pilar Makati City |
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| CONTACT PERSON: Arnel Rosales |
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| INDUSTRY: OLYMPIC MAZU SHIPPING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-10 |
40016 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6423 |
|
855.00 |
|
Gemini II Bade |
|
Total Purchase: 855.00 |
Total Payment : 855.00 |
|
|
| 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 |
40017 |
|
40017 |
|
3,420.00 |
|
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