KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2582 |
AGENT: COMPANY |
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| COMPANY NAME: PERRYS FUEL DISTRIBUTION INC. |
TERMS: DATED CHECK |
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| ADDRESS: Ninoy Aquino Ave., Pascor Drive, Sto. Niño, Parañaque City |
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| CONTACT PERSON: Lucylyn A. Berones |
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| CONTACT NO: (632) 826-5400 loc. 147 / / |
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| INDUSTRY: PERRYS FUEL DISTRIBUTION INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-01 |
39475 |
1991 |
|
2016-10-10 |
16225 |
KSI-1635 |
|
2017-04-10 |
21780 |
12407 |
|
2017-05-17 |
22851 |
12407 |
|
2017-05-24 |
23139 |
12407 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6948 |
|
9,949.55 |
|
Gemini II Bade |
16985 |
|
1,950.00 |
|
Jona D. Buendia |
16686 |
|
40,498.90 |
|
Jona D. Buendia |
|
Total Purchase: 52,788.75 |
Total Payment : 52,398.45 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Sales Discounts |
25.45 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 25.45 |
|
Outstanding Balance:
364.85 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
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