KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3596
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ETIHAD AIRWAYS
TERMS: COD
ADDRESS: G/F PAIR-PAGSS Center Ninoy Aquino International Airport, Ninoy Aquino Ave.
CONTACT PERSON: Mark Anthony Penales
CONTACT NO: 833-9465 / /
INDUSTRY: ETIHAD AIRWAYS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-09
00877
KSI-0776
2,803.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11842
00877
1,116.00
2015-09-09
Gemini II Bade
Total Purchase: 2,803.50
Total Payment : 1,116.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,687.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00