KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 2895 |
AGENT: COMPANY |
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| COMPANY NAME: KAY SHINE GAS FILLING STATION |
TERMS: 15 Days |
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| ADDRESS: Purok 4, Banay-Banay 1st, San Jose, Batangas 4227 |
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| CONTACT PERSON: Aljin Jay M. Reyes / Jemmy Escabusa |
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| CONTACT NO: 808-8212 * (043) 705-5277 / - / - |
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| INDUSTRY: KAY SHINE GAS FILLING STATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-21 |
48784 |
434 |
|
2015-02-20 |
49754 |
KAY-18-FEB-15 |
|
2015-06-23 |
53422 |
KAY SHINE 061915 |
|
2015-07-24 |
54551 |
KAY SHINE 070315 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8874 |
|
990.00 |
|
Gemini II Bade |
9235 |
|
990.00 |
|
Gemini II Bade |
10529 |
|
1,100.00 |
|
Gemini II Bade |
10544 |
|
1,100.00 |
|
Gemini II Bade |
|
Total Purchase: 4,180.00 |
Total Payment : 4,180.00 |
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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 |
|
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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