KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4548 |
AGENT: COMPANY |
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| COMPANY NAME: EAGLE STAR CREW MANAGEMENT CORPORATION |
TERMS: COD |
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| ADDRESS: 1582 Copernico St.Brgy San Isidro M akati city |
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| CONTACT PERSON: Pamela Japay |
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| INDUSTRY: EAGLE STAR CREW MANAGEMENT CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-10-07 |
4791 |
|
|
2016-10-12 |
4848 |
|
|
2016-10-12 |
4908 |
|
|
2017-02-02 |
6146 |
|
|
2017-04-03 |
6931 |
|
|
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
16850 |
|
1,625.00 |
|
Jona D. Buendia |
16936 |
|
530.00 |
|
Jona D. Buendia |
16940 |
|
75.00 |
|
Jona D. Buendia |
18325 |
|
3,087.50 |
|
Jona D. Buendia |
18929 |
|
3,087.50 |
|
Jona D. Buendia |
|
Total Purchase: 8,405.00 |
Total Payment : 8,405.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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