KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1383 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: TRANS-ASIA OIL AND ENERGY DEVELOPMENT CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: 11F Phinma Plaza, 39 Plaza Drive, Rockwell Center, Makati |
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| CONTACT PERSON: Ann Michelle Antonio |
|
| CONTACT NO: 870-0484, 870-0588 / - / - |
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| INDUSTRY: TRANS-ASIA OIL AND ENERGY DEVELOPMENT CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-01 |
39490 |
60000778 |
|
2016-08-01 |
13854 |
60001342.. |
|
2018-01-11 |
10128 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7422 |
|
20,283.27 |
|
Gemini II Bade |
16468 |
|
92,367.90 |
|
Jona D. Buendia |
22213 |
|
1,540.00 |
|
Jona D. Buendia |
|
Total Purchase: 115,206.04 |
Total Payment : 114,191.17 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
182.73 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 182.73 |
|
Outstanding Balance:
832.14 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
12861 |
51847 |
12861 |
60001342 |
93,200.04 |
|
| |
| |
| |