KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3273 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: INTERTRANS CARGO VESSEL INCORPORATED |
TERMS: COD |
|
| ADDRESS: Tabangao Batangas |
|
| CONTACT PERSON: Mr. Jomel Cuyog |
|
| CONTACT NO: 6340136 / 09158202945 / |
|
| INDUSTRY: INTERTRANS CARGO VESSEL INCORPORATED |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-06-04 |
43964 |
|
|
2015-06-17 |
44140 |
icv-61715 |
|
2015-07-14 |
44581 |
|
|
2017-12-29 |
10002 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10181 |
|
18,430.00 |
|
Gemini II Bade |
10486 |
|
19,077.50 |
|
Gemini II Bade |
11054 |
|
4,350.00 |
|
Gemini II Bade |
22134 |
|
1,460.00 |
|
Gemini II Bade |
|
Total Purchase: 43,317.50 |
Total Payment : 43,317.50 |
|
|
| 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 |
|
| |
| |
| |