KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2710 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: ODL c/o SUPPLY OILFIELD SERVICES INC |
TERMS: COD |
|
| |
| CONTACT PERSON: Ms. Clariss Lacayan |
|
|
| INDUSTRY: ODL c/o SUPPLY OILFIELD SERVICES INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-31 |
40898 |
odl103114 |
|
2014-11-06 |
46311 |
4682 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7176 |
|
1,620.00 |
|
Gemini II Bade |
8167 |
|
27,209.86 |
|
Gemini II Bade |
|
Total Purchase: 29,075.00 |
Total Payment : 28,829.86 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
245.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |