KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4618 |
AGENT: COMPANY |
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| COMPANY NAME: SHIP HOTEL CRUISE INSTITUTE OF THE PHILIPPINES INC. |
TERMS: COD |
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| ADDRESS: 22nd Floor BDO Plaza Building paseo De Roxas Makati City |
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| CONTACT PERSON: Myra Oller |
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| INDUSTRY: SHIP HOTEL CRUISE INSTITUTE OF THE PHILIPPINES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-10 |
5235 |
2016-00455 |
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OR AMOUNT |
OR DATE |
POSTED BY |
18447 |
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4,260.75 |
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Jona D. Buendia |
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Total Purchase: 4,260.75 |
Total Payment : 4,260.75 |
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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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