KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2848 |
AGENT: COMPANY |
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| COMPANY NAME: LE SOLEIL INTERNATIONAL LOGISTICS |
TERMS: COD |
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| ADDRESS: Manila Harbour Center Vitas Tondo Manila |
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| CONTACT PERSON: Mr.Elmer Mata |
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| INDUSTRY: LE SOLEIL INTERNATIONAL LOGISTICS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-12-17 |
41675 |
lesoleil121714 |
|
2017-08-12 |
8515 |
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2017-08-22 |
8615 |
08/15/17LESOLEIL |
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OR AMOUNT |
OR DATE |
POSTED BY |
8001 |
|
10,732.00 |
|
Gemini II Bade |
20480 |
|
210.00 |
|
Jona D. Buendia |
20698 |
|
16,250.00 |
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Jona D. Buendia |
|
Total Purchase: 27,192.00 |
Total Payment : 27,192.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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