KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 1282 |
AGENT: NUELO LABIAGA ll |
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| COMPANY NAME: PETROFIELDS MARKETING CORP |
TERMS: COD |
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| ADDRESS: S3 C3 Rd. Kaunlaran Village CAloocan City |
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| CONTACT NO: / - / 2872471 |
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| INDUSTRY: PETROFIELDS MARKETING CORP |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-10-09 |
12975 |
*000159 |
|
2020-02-17 |
16345 |
000170 |
|
2022-10-24 |
34125 |
001144 |
|
2023-04-19 |
|
001283 |
|
2025-03-05 |
56447 |
PMC 03052025 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
25097 |
|
3,048.00 |
|
Jona D. Buendia |
33204 |
|
3,330.00 |
|
Gemini II Bade |
39783 |
|
8,176.34 |
|
Jona D. Buendia |
42560 |
|
3,171.43 |
|
JONA BUENDIA-BELGICA |
48989 |
|
1,854.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 19,712.00 |
Total Payment : 19,579.77 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
132.23 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
12976 |
86887 |
12976 |
*000159 |
3,048.00 |
16536 |
104210 |
16536 |
000484. |
1,680.00 |
16549 |
104287 |
16549 |
000484* |
1,680.00 |
|
| |
| |
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