KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 1391 |
AGENT: JESUS VELARDE |
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| COMPANY NAME: UNIOIL PETROLEUM PHILIPPINES, INC. |
TERMS: 30 Days |
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| ADDRESS: Pres. Sergio Osmena Highway, Cor. Cuangco St., Pio Del Pilar Makati City |
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| CONTACT NO: 687-8877 / - / 470-9893 |
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| INDUSTRY: UNIOIL PETROLEUM PHILIPPINES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-07-05 |
13018 |
4500011403 |
|
2017-09-14 |
8898 |
|
|
2019-04-01 |
45279 |
1500002498 |
|
2019-05-23 |
46943 |
1500003112 |
|
2021-02-15 |
61402 |
1500010462 |
|
2021-02-18 |
17742 |
1500010462. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13491 |
|
2,918.71 |
|
Jona D. Buendia |
20901 |
|
1,875.00 |
|
Jona D. Buendia |
32112 |
|
693.75 |
|
Jona D. Buendia |
32328 |
|
1,506.40 |
|
Jona D. Buendia |
30690 |
|
1,065.40 |
|
Jona D. Buendia |
|
Total Purchase: 9,189.97 |
Total Payment : 8,059.26 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
26.29 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 26.29 |
|
Outstanding Balance:
1,104.42 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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| |