KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2559 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: EXPLORER FREIGHT CORPORATION |
TERMS: ONLINE |
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| ADDRESS: Olivarez Plaza, San Dionisio, NAIA Aquino, Parañaque City |
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| CONTACT PERSON: James Joseph Comon |
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| CONTACT NO: 829-0611 / 829-1004 Loc. 128 / 0923-658-2120 / |
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| INDUSTRY: EXPLORER FREIGHT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-29 |
39345 |
EFC-25-SEP-14 |
|
2014-11-14 |
46682 |
EFC-11102014 |
|
2015-06-18 |
53243 |
001-ADMIN |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6490 |
|
28,417.25 |
|
Gemini II Bade |
6322 |
|
31,997.24 |
|
Gemini II Bade |
10655 |
|
20,604.37 |
|
Gemini II Bade |
|
Total Purchase: 109,910.00 |
Total Payment : 81,018.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
28,891.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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