KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 714 |
AGENT: COMPANY |
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| COMPANY NAME: WHITE GOLD MARINE SERVICES INC. |
TERMS: DATED CHECK |
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| ADDRESS: 1422 S. Herrera St., Sta Cruz, Manila |
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| CONTACT PERSON: Ms. Kathy Peralta |
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| CONTACT NO: 2559347 / / 2556547 |
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| INDUSTRY: WHITE GOLD MARINE SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-12 |
31323 |
022014-002. |
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OR AMOUNT |
OR DATE |
POSTED BY |
2812 |
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8,500.00 |
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Gemini II Bade |
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Total Purchase: 8,500.00 |
Total Payment : 8,500.00 |
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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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