KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3225 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: STOLT TANKERS B.V. |
TERMS: 30 Days |
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| ADDRESS: Westerlaan 5, 3016 CK Rotterdam, The Netherlands |
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| CONTACT PERSON: Ms. Aida Mora |
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| CONTACT NO: 830-7930 / 830-7950 / / |
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| INDUSTRY: STOLT TANKERS B.V. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-19 |
52207 |
STOLT-09-MAR-15. |
|
2016-04-14 |
10385 |
2016-031701.. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10340 |
|
61,550.00 |
|
Gemini II Bade |
15254 |
|
32,075.00 |
|
Jona D. Buendia |
|
Total Purchase: 93,625.00 |
Total Payment : 93,625.00 |
|
|
| 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 |
10383 |
47774 |
10383 |
2016-031701. |
32,075.00 |
|
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