KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1816 |
AGENT: COMPANY |
|
| COMPANY NAME: RUEDA TRUCKING |
TERMS: CASH |
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| ADDRESS: Tuyo, Balanga City Bataan |
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| CONTACT PERSON: ORVEN HELARIO |
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| CONTACT NO: - / 0917-575-7034 / - |
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|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-14 |
33440 |
|
|
2014-09-16 |
40142 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4981 |
|
9,150.00 |
|
Carlos Pascual |
6525 |
|
16,700.00 |
|
Gemini II Bade |
|
Total Purchase: 25,850.00 |
Total Payment : 25,850.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40142 |
|
40142 |
|
16,700.00 |
|
| |
| |
| |