KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6583 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: WAN HAI LINES (PHILS.), INC. |
TERMS: COD |
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| ADDRESS: 10F QUADRANT AB,C,D RUFINO PACIFIC TOWER 8784 AYALA AVENUE SAN LORENZO 1223 CITY OF MAKATI NCR, 4TH DISTRICT PHIL. |
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| CONTACT NO: / 0917-595-7470 / |
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| INDUSTRY: WAN HAI LINES (PHILS.), INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-28 |
15176 |
|
|
2024-07-31 |
51654 |
0724-04 |
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OR AMOUNT |
OR DATE |
POSTED BY |
27966 |
|
4,000.00 |
|
Gemini II Bade |
42796 |
|
4,240.00 |
|
JONA BUENDIA-BELGICA |
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Total Purchase: 8,240.00 |
Total Payment : 8,240.00 |
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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 |
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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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