KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 452 |
AGENT: Company |
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| COMPANY NAME: MIASCOR AIRCRAFT MAINTENANCE CORPORATION |
TERMS: 30 Days |
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| ADDRESS: MIASCOR CARGO CENTER NAIA AVE |
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| CONTACT NO: 851-96-71 / / |
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| INDUSTRY: MIASCOR AIRCRAFT MAINTENANCE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-20 |
34690 |
PO00079 |
|
2014-01-15 |
36472 |
PO00093 |
|
2014-04-10 |
40422 |
PO00114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4166 |
|
4,549.02 |
|
Carlos Pascual |
2764 |
|
4,590.00 |
|
Mhyumy Timog |
2765 |
|
7,581.70 |
|
Mhyumy Timog |
|
Total Purchase: 16,830.00 |
Total Payment : 16,720.72 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
109.28 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
36286 |
5291 |
36286 |
PO00093 |
4,590.00 |
42108 |
13811 |
42108 |
PO00127 |
8,865.00 |
42142 |
13810 |
42142 |
PO00120 |
1,530.00 |
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