KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7823 |
AGENT: CARLOS PASCUAL JR. |
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| COMPANY NAME: INTERNATIONAL MARITIME EMPLOYERS COUNCIL LTD. |
TERMS: 15 Days |
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| ADDRESS: SUITE 502 5F RUFINO BLDG. VA RUFINO STREET CORNER AYALA AVE. MAKATI CITY |
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| CONTACT PERSON: MS. DEXABETH ROMERO / MS. ARMIE PACATE |
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| CONTACT NO: 02 53105212 53105211 / 09178029154 / |
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| INDUSTRY: INTERNATIONAL MARITIME EMPLOYERS’ COUNCIL LTD. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-08-19 |
21183 |
POF-21-08-01-REVISED |
|
2022-09-02 |
31576 |
POF-22-08-04 |
|
2022-09-02 |
31577 |
POF-22-08-04 |
|
2022-09-02 |
31578 |
POF-22-08-04 |
|
2022-09-03 |
31590 |
POF-22-08-04 |
|
2023-01-09 |
35053 |
POF-22-11-03 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35670 |
|
38,399.00 |
|
Melisa F. Adaptante |
39746 |
|
136,173.21 |
|
Jona D. Buendia |
41336 |
|
23,389.28 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 199,399.00 |
Total Payment : 197,961.49 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,437.51 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
35052 |
127477 |
35052 |
POF-22-11-03 |
23,600.00 |
|
| |
| |
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