KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2754 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: GULFOIL PETROLEUM PRODUCTS |
TERMS: CASH |
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| ADDRESS: Siling Bata, Pandi, Bulacan |
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| CONTACT NO: 02-5292157 / / |
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| INDUSTRY: GULFOIL PETROLEUM PRODUCTS |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-17 |
46713 |
KSI-0219 |
|
2015-04-27 |
51374 |
KSI-0482 |
|
2017-10-19 |
28527 |
KSI-20756 |
|
2018-04-18 |
34063 |
KSI-21104 |
|
2021-10-28 |
22705 |
GOPP-102821 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
7456 |
|
6,747.00 |
|
Gemini II Bade |
9696 |
|
6,250.00 |
|
Gemini II Bade |
22148 |
|
8,056.00 |
|
Jona D. Buendia |
24772 |
|
8,964.00 |
|
Jona D. Buendia |
33305 |
|
3,600.00 |
|
Melisa F. Adaptante |
|
Total Purchase: 37,688.00 |
Total Payment : 33,617.00 |
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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:
4,071.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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