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
INDUSTRY: ASEAGAS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-25
33627
aseagas62514
38,250.00
2014-06-30
33695
ASEA63014
1,710.00
2014-07-11
33934
1000000058
46,875.00
2014-07-23
34116
10000052
46,875.00
2015-06-26
44305
0005033
4,000.00
2015-07-20
54288
0000127
1,640.00
2015-09-11
01009
0000148
93,750.00
2015-09-21
01353
0000127
1,640.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6455
33627
38,250.00
2014-09-24
Gemini II Bade
5526
33695
33934
34116
95,450.00
2014-10-10
Gemini II Bade
11122
44305
3,928.57
2015-08-28
Gemini II Bade
11123
54288
1,640.00
2015-08-28
Gemini II Bade
10673
01009
93,750.00
2015-10-23
Gemini II Bade
10674
01353
1,640.00
2015-10-23
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