KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 310 |
AGENT: COMPANY |
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| COMPANY NAME: 1ST LIQUID ENERGY |
TERMS: CASH |
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| ADDRESS: SUITE 804 ERECHEM BLDG V.A RUFINO ST. LEGASPI VILLAGE MAKATI CITY |
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| CONTACT NO: 810-89-09 / / 810-86-17 |
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| INDUSTRY: 1ST LIQUID ENERGY |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-07 |
32909 |
1ST LIQUID 10-7-2013 |
|
2014-11-24 |
47084 |
2014-11-002 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7494 |
|
19,825.00 |
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Gemini II Bade |
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Total Purchase: 43,883.75 |
Total Payment : 19,825.00 |
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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 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
24,058.75 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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