KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 1834 |
AGENT: CHRISTIANNE BAGA |
|
| COMPANY NAME: TRANS ASIA PHILS. OIL |
TERMS: COD |
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| ADDRESS: #5 Golden Rd. Caibiga Caloocan City |
|
| CONTACT PERSON: Ms.Belinda Aquino |
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| CONTACT NO: - / 09066560503 / - |
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| INDUSTRY: TRANS ASIA PHILS. OIL |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-01-08 |
1500 |
|
|
2016-03-02 |
2110 |
|
|
2016-06-13 |
3265 |
|
|
2018-06-01 |
11533 |
*060118 |
|
2020-01-03 |
15964 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13257 |
|
1,540.00 |
|
Jona D. Buendia |
14977 |
|
1,540.00 |
|
Jona D. Buendia |
15294 |
|
1,500.00 |
|
Jona D. Buendia |
23979 |
|
2,057.00 |
|
Jona D. Buendia |
24936 |
|
5,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,437.00 |
Total Payment : 12,437.00 |
|
|
| 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 |
3265 |
|
3265 |
|
1,500.00 |
|
| |
| |
| |