KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2727 |
AGENT: COMPANY |
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| COMPANY NAME: ELA GAS FILLING STATION |
TERMS: 15 Days |
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| ADDRESS: Malagasang, Imus, Cavite |
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| CONTACT PERSON: Angela Oliveros |
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| CONTACT NO: - / 0916-696-9908 / |
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| INDUSTRY: ELA GAS FILLING STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-08 |
46373 |
413 |
|
2015-01-06 |
48314 |
421 |
|
2015-05-25 |
52371 |
ELA-20-MAY-15 |
|
2016-06-08 |
12167 |
EGFS-060316 |
|
2019-03-05 |
44361 |
SO203 |
|
2019-04-17 |
45941 |
SO203 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6386 |
|
990.00 |
|
Gemini II Bade |
8871 |
|
1,980.00 |
|
Gemini II Bade |
10514 |
|
1,100.00 |
|
Gemini II Bade |
15029 |
|
1,625.00 |
|
Jona D. Buendia |
29562 |
|
2,200.00 |
|
Coleene Erica Belmonte |
29773 |
|
2,075.00 |
|
Jona D. Buendia |
|
Total Purchase: 9,970.00 |
Total Payment : 9,970.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45889 |
91754 |
45889 |
SO203 |
2,075.00 |
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