KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2425 |
AGENT: COMPANY |
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| COMPANY NAME: EBG FUEL & SERVICE STATION |
TERMS: COD |
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| ADDRESS: ROMAN HIGHWAY CORNER ANACLETO DRIVE TENEJERO BALANGA CITY BATAAN |
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| CONTACT PERSON: MR. ERIC SIOSON |
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| CONTACT NO: 0472370955 / 09175498906 / |
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| INDUSTRY: EBG FUEL & SERVICE STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-22 |
34618 |
EBG82214 |
|
2014-09-16 |
40157 |
EBG91614 |
|
2014-10-28 |
40843 |
EBG102814 |
|
2015-04-15 |
43174 |
|
|
2015-04-15 |
43175 |
EBG82214 |
|
2015-06-23 |
44240 |
|
|
2015-07-01 |
44377 |
EBG7115 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
5866 |
|
15,470.00 |
|
Gemini II Bade |
6554 |
|
4,317.50 |
|
Gemini II Bade |
7098 |
|
2,718.00 |
|
Gemini II Bade |
9385 |
|
1,400.00 |
|
Gemini II Bade |
10587 |
|
4,888.00 |
|
Gemini II Bade |
10245 |
|
24,215.00 |
|
Gemini II Bade |
|
Total Purchase: 52,308.50 |
Total Payment : 53,008.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-700.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44376 |
35345 |
44376 |
EBG7115 |
23,715.00 |
|
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