KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3211 |
AGENT: COMPANY |
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| COMPANY NAME: FLOATECH INTERNATIONAL INC |
TERMS: COD |
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| ADDRESS: Marine Technology Center, Aduana cor. Arzobispo Street, Intramuros, Manila |
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| CONTACT PERSON: Eroll James Lagunilla |
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| CONTACT NO: 5279056 /44 / / 5279057 |
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| INDUSTRY: FLOATECH INTERNATIONAL INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-22 |
43773 |
FIP2015-081 |
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2016-03-07 |
2173 |
0000000029 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10108 |
|
3,060.00 |
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Gemini II Bade |
14125 |
|
19,500.00 |
|
Jona D. Buendia |
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Total Purchase: 22,560.00 |
Total Payment : 22,560.00 |
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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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0.00 |
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