KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 668
AGENT: COMPANY
COMPANY NAME: ABESOL MARINE SERVICES
TERMS: COD
ADDRESS: Blk 34B Lot 7 Pase 2A 2 Kaunlaran Village, Navotas City
CONTACT PERSON: Mrs. Cusuelo Apostol
CONTACT NO: 2853217 / /
INDUSTRY: ABESOL MARINE SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31265
021014 CASH
1,500.00
2014-10-17
40682
ABESOL101714
10,500.00
2014-10-17
40685
ABESOL101714
10,500.00
2015-12-04
1298
20,718.75
2016-10-05
4753
3,000.00
2016-12-07
5547
ABESOL 12.07.16
12,800.00
2017-01-11
5838
6,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2932
31265
1,500.00
2014-10-15
Gemini II Bade
6962
40682
10,500.00
2014-10-21
Gemini II Bade
6966
40685
10,500.00
2014-10-21
Gemini II Bade
12984
1298
20,718.75
2015-12-04
Jona D. Buendia
16832
4753
3,000.00
2016-10-05
Jona D. Buendia
17605
5547
12,800.00
2016-12-07
Jona D. Buendia
17996
5547
6,200.00
2017-01-11
Jona D. Buendia
Total Purchase: 65,218.75
Total Payment : 65,218.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
5547
5547
6,200.00