KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1343
AGENT: COMPANY
COMPANY NAME: SHELL DEPOT PANDACAN
TERMS: COD
ADDRESS: -
CONTACT PERSON: -
CONTACT NO: - / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-15
40649
1,448.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2674
1,685.00
2014-10-04
Gemini II Bade
6951
40649
1,448.75
2014-10-16
Gemini II Bade
Total Purchase: 1,448.75
Total Payment : 3,133.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -1,685.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40649
40649
0.00