KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 432 |
AGENT: COMPANY |
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| COMPANY NAME: FILNAVAL SHIP MANAGEMENT CORPORATION |
TERMS: CASH |
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| ADDRESS: G/F QUIRINO TAFT BUSINESS CENTER BUILDING |
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| CONTACT PERSON: JEAN CASIANO |
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| CONTACT NO: 536-9886 / 536-9952 / 09358872759 / 521-7390 |
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| INDUSTRY: FILNAVAL SHIP MANAGEMENT CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-14 |
34418 |
FILNAVAL 11-14-2013 |
|
2013-11-20 |
34678 |
78 |
|
2013-11-20 |
34681 |
78 |
|
2014-03-23 |
39595 |
104 |
|
2014-05-05 |
41249 |
103_ |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1998 |
|
2,755.00 |
|
Yumi |
2651 |
|
69,600.00 |
|
Yumi |
3695 |
|
18,440.00 |
|
Carlos Pascual |
4812 |
|
46,400.00 |
|
Carlos Pascual |
|
Total Purchase: 137,195.00 |
Total Payment : 137,195.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |