KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2894 |
AGENT: COMPANY |
|
| COMPANY NAME: MLH GAS FILLING STATION |
TERMS: 15 Days |
|
| ADDRESS: Sumabnit, Binalonan, Pangasinan 2436 |
|
| CONTACT PERSON: Angela OIiveros / Bernard Jamili |
|
| CONTACT NO: 808-8212 / - / - |
|
| INDUSTRY: MLH GAS FILLING STATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-21 |
48775 |
440 |
|
2016-07-19 |
13503 |
MGFS-071816 |
|
2016-10-26 |
16843 |
MLH-102016 |
|
2017-02-21 |
20096 |
MGFS-021317 |
|
2017-07-20 |
25315 |
MGFS-062117 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8872 |
|
2,970.00 |
|
Gemini II Bade |
15912 |
|
1,625.00 |
|
Jona D. Buendia |
16245 |
|
1,625.00 |
|
Jona D. Buendia |
18681 |
|
1,625.00 |
|
Gemini II Bade |
21521 |
|
3,250.00 |
|
Jona D. Buendia |
|
Total Purchase: 11,095.00 |
Total Payment : 11,095.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |