KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2482 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: JVD PETRON |
TERMS: COD |
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| ADDRESS: Service Station 388 East Service Road, Alabang, Muntinlupa City |
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| CONTACT PERSON: Renato Dy-Po |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-04 |
38221 |
KSI-067 |
|
2015-06-23 |
53436 |
KSI-0602 |
|
2015-10-26 |
02409 |
KSI-0887 |
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2016-11-25 |
17725 |
KSI-1755 |
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2017-10-19 |
28536 |
KSI-20753 |
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2019-05-02 |
46336 |
KSI-21849 |
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OR AMOUNT |
OR DATE |
POSTED BY |
5699 |
|
23,200.00 |
|
Gemini II Bade |
10621 |
|
20,070.00 |
|
Gemini II Bade |
12380 |
|
25,920.00 |
|
Mhyumy Timog |
18046 |
|
31,365.00 |
|
Jona D. Buendia |
22147 |
|
30,000.00 |
|
Jona D. Buendia |
22624 |
|
1,500.00 |
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Jona D. Buendia |
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Total Purchase: 129,750.00 |
Total Payment : 132,055.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-2,305.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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