KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3070 |
AGENT: COMPANY |
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| COMPANY NAME: NORTHERN STAR ENERGY CORPORATION |
TERMS: COD |
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| ADDRESS: 3/F CAP Building, 126 Amorsolo St., Legaspi Village, Brgy., San Lorenzo, City Of Makati NCR Fourth District Philippines 1223 |
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| CONTACT PERSON: Rodel Valmaceda |
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| INDUSTRY: NORTHENR STAR ENERGY CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-03-19 |
42831 |
|
|
2019-08-27 |
15162 |
NSEC082319 |
|
2019-09-26 |
50989 |
15004.. |
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|
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|
OR AMOUNT |
OR DATE |
POSTED BY |
9185 |
|
1,111.50 |
|
Gemini II Bade |
27947 |
|
3,600.00 |
|
Jona D. Buendia |
31184 |
|
10,703.57 |
|
Jona D. Buendia |
|
Total Purchase: 15,511.50 |
Total Payment : 15,415.07 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
96.43 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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