KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1419 |
AGENT: COMPANY |
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| COMPANY NAME: TRANSGAS, INC. |
TERMS: COD |
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| ADDRESS: 321-C M.L. Quezon Street, Lower Bicutan, Taguig City |
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| CONTACT PERSON: Carrie Tolentino / Gilbert Tapoz |
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| CONTACT NO: 836-8936 / 0922-882-3192 / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-14 |
31921 |
|
|
2014-11-20 |
46906 |
7131 |
|
2016-04-19 |
10510 |
7834. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3544 |
|
3,800.00 |
|
Melisa F. Adaptante |
6376 |
|
38,430.00 |
|
Gemini II Bade |
14387 |
|
13,162.50 |
|
Jona D. Buendia |
|
Total Purchase: 55,392.50 |
Total Payment : 55,392.50 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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