KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1253 |
AGENT: COMPANY |
|
| COMPANY NAME: MT. MAKILING INTERNATIONAL OIL, INC. |
TERMS: 15 Days PDC |
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| ADDRESS: No. 69, Purok 1, Brgy. Mamatid, Cabuyao, Laguna |
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| CONTACT PERSON: Ms. Honey |
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| CONTACT NO: 671-1115 to16 / / 6711234 |
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| INDUSTRY: MT. MAKILING INTERNATIONAL OIL, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-23 |
34132 |
0000403 |
|
2014-07-26 |
34167 |
0000402 |
|
2015-03-02 |
35441 |
15-002 |
|
2015-03-02 |
35443 |
001048 |
|
2015-03-02 |
35445 |
001048 |
|
2015-05-25 |
43798 |
15-002 |
|
2016-01-18 |
04838 |
001167 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7101 |
|
35,763.75 |
|
Gemini II Bade |
10874 |
|
41,559.75 |
|
Gemini II Bade |
11564 |
|
3,357.50 |
|
Gemini II Bade |
13717 |
|
50,948.00 |
|
Jona D. Buendia |
|
Total Purchase: 134,518.75 |
Total Payment : 131,629.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
2,889.75 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34131 |
16749 |
34131 |
0000402 |
40,183.75 |
|
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