KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 2862 |
AGENT: COMPANY |
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| COMPANY NAME: V-ENERGY GAS FILLING STATION |
TERMS: 15 Days |
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| ADDRESS: Lot 1-D, J.P. Rizal, Libis, Binangonan, Rizal |
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| CONTACT PERSON: Angela Oliveros |
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| CONTACT NO: (02) 652-6437 / - / - |
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| INDUSTRY: V-ENERGY GAS FILLING STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-08 |
48391 |
426 |
|
2015-01-21 |
48779 |
437 |
|
2015-10-05 |
01768 |
V-100215 |
|
2019-03-05 |
44360 |
SO202 |
|
2019-04-16 |
45888 |
SO202 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8655 |
|
2,970.00 |
|
Gemini II Bade |
8878 |
|
990.00 |
|
Gemini II Bade |
11638 |
|
1,875.00 |
|
Gemini II Bade |
44215 |
|
3,800.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 9,635.00 |
Total Payment : 9,635.00 |
|
|
| CANCELLED INVOICE |
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| 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 |
|
|
|
|
0.00 |
|
| |
| |
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