KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1822 |
AGENT: COMPANY |
|
| COMPANY NAME: SERVIQUICK GASOLINE STATION |
TERMS: COD |
|
| ADDRESS: 1079 Pedro Gil St. La Corconia Paco Manila |
|
|
| CONTACT NO: 5649680 / 09278836318 / |
|
| INDUSTRY: SERVIQUICK GASOLINE STATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-08 |
40524 |
NO. 1432 |
|
2014-11-15 |
41162 |
SGS111514 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1987 |
|
14,850.00 |
|
Mhyumy Timog |
2571 |
|
1,350.00 |
|
Mhyumy Timog |
6583 |
|
11,200.00 |
|
Gemini II Bade |
7269 |
|
2,897.50 |
|
Gemini II Bade |
|
Total Purchase: 14,097.50 |
Total Payment : 30,297.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-16,200.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |