KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1573
AGENT: JAY NASATAYA
COMPANY NAME: CENTENNIAL SHELL SERVICE STATION
TERMS: CASH
ADDRESS: Andalucia St., Corner E. Remigio St., Sta. Cruz, Manila
CONTACT PERSON: Cristel
CONTACT NO: 7353917 / /
INDUSTRY: CENTENNIAL SHELL SERVICE STATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-11
32429
csss041114
30,975.00
2014-08-06
34327
CSSS8614
1,687.50
2015-05-19
43705
CSSS-5-12-15
15,750.00
2015-06-30
44339
CSSS-5-12-15
1,777.50
2015-09-10
313
1,597.50
2015-12-10
1359
1,300.00
2016-04-12
2544
2,040.00
2016-10-18
4877
CS 10182016
28,642.50
2017-09-06
8803
1,755.00
2017-09-19
8951
3,555.00
2018-03-20
10863
2,000.00
2018-03-26
10924
1,867.50
2018-04-10
11007
1,402.50
2018-04-17
11079
1,402.50
2018-06-04
11553
25-May
7,312.50
2018-06-19
11730
25-May
18,338.50
2020-01-10
15991
850.00
2020-02-12
16304
CSSS-2122020
24,414.50
2020-10-15
17208
CSSI.10132020
15,515.00
2021-09-17
18584
CSSS.09172021
20,500.00
2021-09-20
18591
CSSS.09202021
21,900.00
2021-12-21
24006
CSSS.12202021
1,300.00
2022-01-27
24119
CSSS.01272022..
1,700.00
2023-07-03
39805
CSSS-070323
25,700.00
2024-02-27
47098
CSSS.02272024
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4350
32429
30,975.00
2014-05-21
Carlos Pascual
10233
43705
15,750.00
2015-07-01
Gemini II Bade
11315
44339
1,777.50
2015-08-14
Gemini II Bade
11741
313
1,597.50
2015-09-10
Gemini II Bade
13015
1359
1,359.00
2015-12-10
Jona D. Buendia
14079
2544
2,040.00
2016-04-12
Jona D. Buendia
17601
4877
28,642.50
2016-12-06
Jona D. Buendia
20795
8803
1,755.00
2017-09-06
Jona D. Buendia
20939
8951
3,555.00
2017-09-19
Jona D. Buendia
23030
10863
2,000.00
2018-03-20
Jona D. Buendia
23124
10924
1,867.50
2018-03-26
Jona D. Buendia
23211
11007
1,402.50
2018-04-10
Jona D. Buendia
23244
11079
1,402.50
2018-04-17
Jona D. Buendia
24591
11553
11730
25,651.00
2018-08-25
Jona D. Buendia
28858
15991
850.00
2020-01-10
Jona D. Buendia
29368
16304
24,415.00
2020-07-20
Coleene Erica Belmonte
29596
17208
15,515.00
2020-11-09
Jona D. Buendia
32154
24006
1,300.00
2021-12-20
Jona D. Buendia
31259
18584
18591
23,700.00
2021-10-20
Melisa F. Adaptante
34960
24119
1,700.00
2022-01-27
Jona D. Buendia
43015
39805
25,700.00
2023-09-01
Melisa F. Adaptante
45145
47098
2,000.00
2024-02-27
JONA BUENDIA-BELGICA
Total Purchase: 235,283.00
Total Payment : 214,955.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 20,328.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1359
1359
1,370.00
951
951
3,555.00