KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2252 |
AGENT: COMPANY |
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| COMPANY NAME: BON GRE CORPORATION |
TERMS: COD |
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| ADDRESS: 6/F NORTHRIDGE PLAZA #12 CONGRESSIONAL AVE BAHAY TORO QUEZON CITY |
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| CONTACT PERSON: MR. GILBERT VARGAS |
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| CONTACT NO: 9260088, 9260094 / / |
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| INDUSTRY: BON GRE CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-07-08 |
33896 |
bongre7914 |
|
2014-07-18 |
34024 |
BONGRE71814 |
|
2014-08-28 |
34696 |
bongre82814 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5457 |
|
1,525.00 |
|
Gemini II Bade |
5559 |
|
2,880.00 |
|
Gemini II Bade |
6177 |
|
5,760.00 |
|
Gemini II Bade |
|
Total Purchase: 10,165.00 |
Total Payment : 10,165.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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