KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1805
AGENT: COMPANY
COMPANY NAME: PR GAZ, INC.
TERMS: CASH
ADDRESS: Unit G-10 Tiffany Mansion #21 Eisenhower St., Brgy. Greenhills San Juan City M.M
CONTACT PERSON: Rose Ramos
CONTACT NO: 571-7771 to 74 / - / -
INDUSTRY: PR GAZ, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-26
42940
995.00
2015-08-07
44948
680.00
2016-04-06
2480
680.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2658
4,447.92
2014-10-08
Gemini II Bade
9228
42940
986.12
2015-03-30
Gemini II Bade
11279
44948
680.00
2015-08-07
Gemini II Bade
14045
2480
680.00
2016-04-06
Jona D. Buendia
Total Purchase: 2,355.00
Total Payment : 6,794.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
8.88
Total Credit Adjustment : 0.00
Total Debit Adjustment: 8.88
Outstanding Balance: -4,447.92
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00