KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2948
AGENT: COMPANY
COMPANY NAME: L.G. RAMOS TRADING AND MARINE SERVICES
TERMS: COD
ADDRESS: F. Navarette St. Panghulo Obando Bulacan
CONTACT PERSON: Munina Ramos
CONTACT NO: 291-9615 / /
INDUSTRY: L.G. RAMOS TRADING AND MARINE SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-04
42213
9,595.00
2015-02-06
42252
5,367.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8582
42213
9,595.00
2015-02-06
Gemini II Bade
8600
42252
5,367.50
2015-02-09
Gemini II Bade
Total Purchase: 14,962.50
Total Payment : 14,962.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00