KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2688 |
AGENT: COMPANY |
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| COMPANY NAME: DDH-ENERGY GAS FILLING STATION |
TERMS: 15 Days |
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| ADDRESS: PH7 PKG7 B-32 L-7 Bagong Silang, Caloocan City |
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| CONTACT PERSON: Sir Jotham |
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| INDUSTRY: DDH-ENERGY GAS FILLING STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-24 |
45796 |
407 |
|
2015-02-20 |
49744 |
DDH-18-FEB-15 |
|
2015-05-04 |
51621 |
DDH-27-APR-15 |
|
2015-07-23 |
54530 |
DDH072215 |
|
2017-02-21 |
20117 |
DEGFS-021317 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6383 |
|
990.00 |
|
Gemini II Bade |
9236 |
|
990.00 |
|
Gemini II Bade |
10508 |
|
1,100.00 |
|
Gemini II Bade |
10541 |
|
1,100.00 |
|
Gemini II Bade |
18684 |
|
3,250.00 |
|
Gemini II Bade |
|
Total Purchase: 7,430.00 |
Total Payment : 7,430.00 |
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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 |
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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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