KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2897 |
AGENT: COMPANY |
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| COMPANY NAME: CHERIBIM GAS REFILLING STATION |
TERMS: 15 Days |
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| ADDRESS: Paliwas, Obando, Bulacan |
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| CONTACT PERSON: Angela Oliveros |
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| CONTACT NO: 850-5551 * 808-8212 / - / - |
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| INDUSTRY: CHERIBIM GAS REFILLING STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-21 |
48778 |
436. |
|
2015-02-02 |
49098 |
451 |
|
2015-03-03 |
50205 |
CHERIBIM-27-FEB-15 |
|
2016-06-08 |
12166 |
CGRS-060316 |
|
2017-06-28 |
24433 |
CGRS-062117 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8876 |
|
1,980.00 |
|
Gemini II Bade |
8875 |
|
990.00 |
|
Gemini II Bade |
9239 |
|
990.00 |
|
Gemini II Bade |
15035 |
|
3,250.00 |
|
Jona D. Buendia |
20324 |
|
3,250.00 |
|
Jona D. Buendia |
|
Total Purchase: 10,460.00 |
Total Payment : 10,460.00 |
|
|
| 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 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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