KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2918 |
AGENT: COMPANY |
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| COMPANY NAME: FILIPINAS REEFER SERVICES |
TERMS: COD |
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| ADDRESS: Intramuros Manila |
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| CONTACT PERSON: A. Rivera |
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| INDUSTRY: FILIPINAS REEFER SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-27 |
42067 |
FRS1.27.15 |
|
2016-08-10 |
4025 |
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2018-07-31 |
12172 |
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2018-09-10 |
12633 |
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OR AMOUNT |
OR DATE |
POSTED BY |
8337 |
|
4,000.00 |
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Gemini II Bade |
15949 |
|
4,050.00 |
|
Jona D. Buendia |
24538 |
|
8,415.00 |
|
Jona D. Buendia |
27139 |
|
1,170.00 |
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Jona D. Buendia |
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Total Purchase: 17,635.00 |
Total Payment : 17,635.00 |
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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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|
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0.00 |
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