KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4533 |
AGENT: COMPANY |
|
| COMPANY NAME: Multinational Maritime, Inc. C/O Venus Acacio |
TERMS: COD |
|
| ADDRESS: G/F U102 Marbella II Bldg. 2071 Roxas Boulevard Malate, Manila |
|
| CONTACT PERSON: Ms. Venus Acacio |
|
| CONTACT NO: / +63 906-4531661 / |
|
| INDUSTRY: Multinational Maritime, Inc. C/O Venus Acacio |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-09-30 |
15923 |
KSI-1612 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16222 |
|
1,147.50 |
|
Jona D. Buendia |
|
Total Purchase: 1,147.50 |
Total Payment : 1,147.50 |
|
|
| 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 |
|
| |
| |
| |