KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2099 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: ASEAGAS CORPORATION |
TERMS: 30 Days |
|
| ADDRESS: Aboitiz Corporate Center, Gov. Manuel A. Cuenco Avenue, Kasambagan, Cebu City 6000 |
|
| CONTACT PERSON: Mr. Jomar Tandayu |
|
| CONTACT NO: (032) 411-1800 / 09175683383 / (032) 238-7744 |
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| INDUSTRY: ASEAGAS CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-06-25 |
33627 |
aseagas62514 |
|
2014-06-30 |
33695 |
ASEA63014 |
|
2014-07-11 |
33934 |
1000000058 |
|
2014-07-23 |
34116 |
10000052 |
|
2015-06-26 |
44305 |
0005033 |
|
2015-07-20 |
54288 |
0000127 |
|
2015-09-11 |
01009 |
0000148 |
|
2015-09-21 |
01353 |
0000127 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6455 |
|
38,250.00 |
|
Gemini II Bade |
5526 |
|
95,450.00 |
|
Gemini II Bade |
11122 |
|
3,928.57 |
|
Gemini II Bade |
11123 |
|
1,640.00 |
|
Gemini II Bade |
10673 |
|
93,750.00 |
|
Gemini II Bade |
10674 |
|
1,640.00 |
|
Gemini II Bade |
|
Total Purchase: 234,740.00 |
Total Payment : 234,658.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
81.43 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33441 |
15176 |
33441 |
aseagas61614 |
1,710.00 |
|
| |
| |
| |