KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3497 |
AGENT: COMPANY |
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| COMPANY NAME: GEO-TRANSPORT & CONSTRUCTION, INC. |
TERMS: COD |
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| ADDRESS: Dumlog, Talisay, Cebu City |
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| CONTACT PERSON: Fernand N. Dela Cruz |
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| CONTACT NO: / 0917-8256560/0917-8716987 / |
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| INDUSTRY: GEO-TRANSPORT & CONSTRUCTION, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-08 |
44956 |
|
|
2015-09-04 |
230 |
GEO 9.4.15 |
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OR AMOUNT |
OR DATE |
POSTED BY |
11287 |
|
12,520.00 |
|
Gemini II Bade |
11639 |
|
5,800.00 |
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Gemini II Bade |
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Total Purchase: 18,320.00 |
Total Payment : 18,320.00 |
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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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