KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3396 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: AL-HILAL INTERNATIONAL SHIPPING CORP. |
TERMS: COD |
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| ADDRESS: La Solera Bldg #13 18th Ave. Murphy Cuabo Quezon City |
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| CONTACT PERSON: Ms. Gelyn |
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| INDUSTRY: AL-HILAL INTERNATIONAL SHIPPING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-07-21 |
44683 |
AL-HILAL 7.15.15 |
|
2015-09-21 |
00464 |
AL-HILAL 7.15.15 |
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OR AMOUNT |
OR DATE |
POSTED BY |
10805 |
|
29,260.00 |
|
Gemini II Bade |
12863 |
|
30,612.50 |
|
Jona D. Buendia |
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Total Purchase: 59,872.50 |
Total Payment : 59,872.50 |
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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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