KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 668 |
AGENT: COMPANY |
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| COMPANY NAME: ABESOL MARINE SERVICES |
TERMS: COD |
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| ADDRESS: Blk 34B Lot 7 Pase 2A 2 Kaunlaran Village, Navotas City |
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| CONTACT PERSON: Mrs. Cusuelo Apostol |
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| INDUSTRY: ABESOL MARINE SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-10 |
31265 |
021014 CASH |
|
2014-10-17 |
40682 |
ABESOL101714 |
|
2014-10-17 |
40685 |
ABESOL101714 |
|
2015-12-04 |
1298 |
|
|
2016-10-05 |
4753 |
|
|
2016-12-07 |
5547 |
ABESOL 12.07.16 |
|
2017-01-11 |
5838 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2932 |
|
1,500.00 |
|
Gemini II Bade |
6962 |
|
10,500.00 |
|
Gemini II Bade |
6966 |
|
10,500.00 |
|
Gemini II Bade |
12984 |
|
20,718.75 |
|
Jona D. Buendia |
16832 |
|
3,000.00 |
|
Jona D. Buendia |
17605 |
|
12,800.00 |
|
Jona D. Buendia |
17996 |
|
6,200.00 |
|
Jona D. Buendia |
|
Total Purchase: 65,218.75 |
Total Payment : 65,218.75 |
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|
| 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 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
5547 |
|
5547 |
|
6,200.00 |
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