KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2875 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AIM ONE MANPOWER & LOGISTICS, INC. |
TERMS: COD |
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| ADDRESS: 153 Executive Suites Dona Soledad Ave Better Living Subd.Paranaque City |
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| CONTACT NO: 2158521 / 09175401688 / |
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| INDUSTRY: AIM ONE MANPOWER & LOGISTICS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-13 |
41864 |
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2015-02-17 |
42417 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8211 |
|
9,720.00 |
|
Gemini II Bade |
8740 |
|
14,258.75 |
|
Gemini II Bade |
|
Total Purchase: 23,978.75 |
Total Payment : 23,978.75 |
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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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|
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0.00 |
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