KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2161 |
AGENT: COMPANY |
|
| COMPANY NAME: PGA CARS INC. PGA Cars, |
TERMS: CASH |
|
| ADDRESS: 201 Edsa, Mandaluyong City |
|
| CONTACT PERSON: Sr. Florante |
|
| CONTACT NO: 02) 727 0381 / - / 724-0944 |
|
| INDUSTRY: PGA CARS INC. PGA Cars, |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-05 |
43459 |
PGA 041715 |
|
2015-09-09 |
295 |
|
|
2015-10-06 |
00636 |
PTRCA-92915 |
|
2016-04-12 |
2539 |
|
|
2016-05-20 |
2972 |
PGACars 5.17.16 |
|
2016-05-30 |
03093 |
PGACars 5.17.16 |
|
2016-05-30 |
03094 |
PGACars 5.17.16 |
|
2016-06-09 |
03242 |
PGACars 5.17.16 |
|
2020-11-23 |
17414 |
pga.11232020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8092 |
|
40,950.00 |
|
Gemini II Bade |
11733 |
|
4,387.50 |
|
Gemini II Bade |
12123 |
|
22,680.00 |
|
Gemini II Bade |
14075 |
|
19,006.00 |
|
Jona D. Buendia |
14628 |
|
27,787.50 |
|
Jona D. Buendia |
14693 |
|
17,550.00 |
|
Jona D. Buendia |
15298 |
|
12,510.00 |
|
Jona D. Buendia |
30252 |
|
4,410.00 |
|
Jona D. Buendia |
|
Total Purchase: 149,281.00 |
Total Payment : 149,281.00 |
|
|
| 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 |
633 |
39794 |
633 |
PTRCA-92915 |
11,700.00 |
636 |
39794 |
636 |
PTRCA-92915 |
102,680.00 |
|
| |
| |
| |