KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2911 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: HONEYWELL CEASA (SUBIC BAY) COMPANY., INC. |
TERMS: COD |
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| ADDRESS: Subic TechnoPark Along Argonaught Highway Subic Bay Freeport, 2221 |
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| CONTACT PERSON: Wood Vitug |
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| CONTACT NO: 047-252-5651 / 0917-8628587 / |
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| INDUSTRY: HONEYWELL CEASA (SUBIC BAY) COMPANY., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-26 |
42036 |
20150120 |
|
2015-08-26 |
88 |
20150826 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8402 |
|
18,275.00 |
|
Gemini II Bade |
12565 |
|
1,594.75 |
|
Gemini II Bade |
|
Total Purchase: 19,869.75 |
Total Payment : 19,869.75 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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