KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4681 |
AGENT: COMPANY |
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| COMPANY NAME: SUPERSAIL SERVICES, INC. |
TERMS: COD |
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| ADDRESS: Pier 4, North Reclamation Area, Cebu City |
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| CONTACT PERSON: Mr. Arnel Villas |
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| CONTACT NO: 238-2695 to 96 / 0942-937-5394 / 238-2695 to 96 |
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| INDUSTRY: SUPERSAIL SERVICES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-12-08 |
18075 |
04173 |
|
2017-01-24 |
19189 |
04183 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
17702 |
|
13,047.50 |
|
Jona D. Buendia |
18189 |
|
6,788.75 |
|
Jona D. Buendia |
|
Total Purchase: 19,836.25 |
Total Payment : 19,836.25 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
24161 |
66511 |
24161 |
04234 |
8,125.00 |
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