KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4444 |
AGENT: CHRISTIANNE BAGA |
|
| COMPANY NAME: UNITED MARINE TRAINING CENTER INC. |
TERMS: 7 Days |
|
| ADDRESS: Marlow Bldg 2120 Leon Guinto St. Malate Manila |
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| CONTACT PERSON: MR. Alvin Borje |
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| CONTACT NO: 5672070 to 78 local 1504 / 1501 / / |
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| INDUSTRY: UNITED MARINE TRAINING CENTER INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-08-22 |
04179 |
UMP001700 |
|
2018-10-30 |
40738 |
UMP008335 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
19106 |
|
2,600.00 |
|
Jona D. Buendia |
25331 |
|
473,600.00 |
|
Jona D. Buendia |
|
Total Purchase: 476,200.00 |
Total Payment : 476,200.00 |
|
|
| 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 |
4197 |
54591 |
4197 |
UMP001700 |
2,600.00 |
|
| |
| |
| |