KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 735 |
AGENT: COMPANY |
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| COMPANY NAME: FOSTER WHEELER SERVICE (THAILAND) LTD. |
TERMS: COD |
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| ADDRESS: 7th Floor PDCP Bank Centre Bldg. Leviste Cor. Rufino St., Salcedo Village, Makati City |
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| CONTACT PERSON: Ms. Jal Gonzales |
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| CONTACT NO: 7531095, 8362923 / / 7531095 |
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| INDUSTRY: FOSTER WHEELER SERVICE (THAILAND) LTD. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-18 |
31441 |
PHP14-0001 |
|
2014-02-24 |
31562 |
FW 02242014 |
|
2014-06-25 |
33602 |
PHP14-0002 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5018 |
|
12,320.00 |
|
Gemini II Bade |
2958 |
|
40,738.80 |
|
Gemini II Bade |
3627 |
|
360.00 |
|
Gemini II Bade |
|
Total Purchase: 53,418.80 |
Total Payment : 53,418.80 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| 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 |
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|
|
|
0.00 |
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