KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 762 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: JJ OFFSHORE SERVICES INC. |
TERMS: 30 Days |
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| ADDRESS: Blk. 1 Lot. 8 Royal Square, Protacio St. Corner Zamora St., Pasay City |
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| CONTACT PERSON: Ms. Jesebel |
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| INDUSTRY: JJ OFFSHORE SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-19 |
38057 |
042 |
|
2014-04-28 |
40999 |
070 |
|
2014-06-09 |
33329 |
PO-JJ-081 |
|
2014-08-07 |
44994 |
112. |
|
2014-09-04 |
34870 |
128 |
|
2014-09-23 |
39093 |
112. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3079 |
|
11,450.00 |
|
Melisa F. Adaptante |
4484 |
|
8,414.00 |
|
Carlos Pascual |
2234 |
|
5,725.00 |
|
Mhyumy Timog |
5378 |
|
12,020.00 |
|
Gemini II Bade |
6225 |
|
6,010.00 |
|
Gemini II Bade |
6679 |
|
13,222.00 |
|
Gemini II Bade |
7671 |
|
1,202.00 |
|
Gemini II Bade |
|
Total Purchase: 52,318.00 |
Total Payment : 58,043.00 |
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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 |
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Outstanding Balance:
-5,725.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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