KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2515 |
AGENT: COMPANY |
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| COMPANY NAME: ROQUE SHELL STATION |
TERMS: COD |
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| ADDRESS: Alangan Limay Bataan |
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| CONTACT PERSON: Ms. Lilian Roque |
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| CONTACT NO: 047-2445918 / / |
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| INDUSTRY: ROQUE SHELL STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-12 |
40072 |
RSS91214 |
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|
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OR AMOUNT |
OR DATE |
POSTED BY |
6553 |
|
10,330.00 |
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Gemini II Bade |
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Total Purchase: 10,080.00 |
Total Payment : 10,330.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| Freight Expense |
250.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 250.00 |
Total Debit Adjustment: 0.00 |
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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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