KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 312 |
AGENT: COMPANY |
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| COMPANY NAME: SWORDFISH MARINE SERVICES CORPORATION |
TERMS: 30 Days |
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| ADDRESS: 70 10th Avenue (West), Grace Park, Caloocan City |
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| CONTACT NO: 362-7359 / / 361-0227 |
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| INDUSTRY: SWORDFISH MARINE SERVICES CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-21 |
38212 |
M/T Jewel Faith |
|
2014-07-30 |
44739 |
07282014 |
|
2015-03-23 |
50866 |
SWORDFISH-17-MAR-15 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2640 |
|
2,946.43 |
|
Melisa F. Adaptante |
1328 |
|
1,516.34 |
|
Mhyumy Timog |
1329 |
|
2,946.43 |
|
Mhyumy Timog |
1278 |
|
11,000.00 |
|
Gemini II Bade |
8102 |
|
14,928.57 |
|
Gemini II Bade |
|
Total Purchase: 29,400.00 |
Total Payment : 33,337.77 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
26.79 |
| Sales Discounts |
26.78 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 53.57 |
|
Outstanding Balance:
-3,991.34 |
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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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