KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2684
AGENT: COMPANY
COMPANY NAME: OCEANIARE GENERAL CONTRACTING CORPORATION
TERMS: COD
ADDRESS: 19 P. Ocampo Proj. 4 Quezon City
CONTACT PERSON: Mr. Arnel Cabuang
CONTACT NO: 43276924 / /
INDUSTRY: OCEANIARE GENERAL CONTRACTING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-22
40763
OGCC102214
13,062.50
2016-10-06
4781
8,190.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7063
40763
13,062.50
2014-10-28
Gemini II Bade
16844
4781
8,190.00
2016-10-06
Jona D. Buendia
Total Purchase: 21,252.50
Total Payment : 21,252.50
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