KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2930 |
AGENT: COMPANY |
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| COMPANY NAME: H-ENERGY GAS FILLING STATION |
TERMS: 15 Days |
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| ADDRESS: 825 Mc Arthur Highway, Tabang, Guiguinto, Bulacan |
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| CONTACT PERSON: Angela Oliveros / Charlo Mangruban |
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| CONTACT NO: 850-5551 * (044) 760-3221 / - / - |
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| INDUSTRY: H-ENERGY GAS FILLING STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-02-02 |
49101 |
443 |
|
2016-07-19 |
13500 |
HEGFS-071816 |
|
2018-09-20 |
39254 |
HEGFS-092018 |
|
2018-09-20 |
39255 |
HEGFS-091918 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8880 |
|
4,950.00 |
|
Gemini II Bade |
15043 |
|
3,250.00 |
|
Jona D. Buendia |
28007 |
|
2,790.00 |
|
Jona D. Buendia |
28008 |
|
5,580.00 |
|
Jona D. Buendia |
|
Total Purchase: 16,570.00 |
Total Payment : 16,570.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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