KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3099
AGENT: COMPANY
COMPANY NAME: JADE MARINE SURVEYING
TERMS: COD
ADDRESS: Makati City
CONTACT PERSON: -
CONTACT NO: - / /
INDUSTRY: JADE MARINE SURVEYING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-30
42984
3,657.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9304
42984
3,657.50
2015-03-31
Gemini II Bade
Total Purchase: 3,657.50
Total Payment : 3,657.50
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