KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3162
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PRESAM SHELL SERVICE CENTER
TERMS: COD
ADDRESS: Amang Rodriguez Ave., Dela Paz, Pasig City
CONTACT PERSON: Jane Bracamonte
CONTACT NO: 645-7833 * 739-1977 / /
INDUSTRY: PRESAM SHELL SERVICE CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-06
43476
PRESAM 04.28.15
1,593.75
2015-05-06
43477
PRESAM 04.27.15
4,356.25
2015-05-06
43478
PRESAM 04.27.15A
2,975.00
2015-05-25
43791
PRESAM 05-25-15
4,186.25
2015-06-05
43977
PRESAM 06-05-15
3,888.75
2015-06-05
43978
PRESAM 06-05-15A
10,858.75
2015-12-09
03825
PSSC-112515.
6,778.75
2016-01-04
1448
PSSC 12.28.15
2,592.50
2016-03-09
06801
PSSC-022216
3,187.50
2016-03-18
07182
PSSC-022216-01.
1,593.75
2016-04-22
10701
PSSC-042216-01
2,762.50
2016-04-22
10702
PSSC-042216
6,077.50
2016-04-22
10703
PSSC-041916
5,780.00
2016-04-25
2690
1,678.75
2016-06-20
12567
PSSC-061316
4,781.25
2016-08-10
14248
PSSC-080916
3,187.50
2016-09-19
15534
PSSC-091916
1,593.75
2016-10-13
16397
PSSC-101216
4,186.25
2016-10-20
16679
PSSC-101816
11,475.00
2016-11-28
17780
PSSC-112116
11,900.00
2016-12-08
18050
PSSC-120716
3,187.50
2017-02-21
20127
PSSC-021517
10,518.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9669
43476
1,593.75
2015-05-28
Gemini II Bade
9670
43791
4,186.25
2015-05-28
Gemini II Bade
9671
43477
43478
7,331.25
2015-05-28
Gemini II Bade
10304
43978
10,858.75
2015-06-08
Gemini II Bade
10305
43977
3,888.75
2015-06-08
Gemini II Bade
10689
03825
6,778.75
2015-12-11
Jona D. Buendia
11884
1448
2,592.50
2016-01-05
Jona D. Buendia
10230
06801
07182
4,781.25
2016-03-21
Jona D. Buendia
14307
2690
1,678.75
2016-04-25
Jona D. Buendia
12791
10703
5,780.00
2016-04-28
Jona D. Buendia
12792
10701
2,762.50
2016-04-28
Jona D. Buendia
12793
10702
11452
6,077.50
2016-04-28
Jona D. Buendia
10239
12567
4,781.25
2016-06-21
Jona D. Buendia
15905
14248
3,187.50
2016-08-11
Jona D. Buendia
16658
15534
1,593.75
2016-09-21
Jona D. Buendia
16670
16397
4,186.25
2016-10-14
Jona D. Buendia
16673
16679
11,475.00
2016-10-21
Jona D. Buendia
16160
17780
11,900.00
2016-11-29
Jona D. Buendia
18257
18050
3,187.50
2016-12-20
Jona D. Buendia
16681
20127
10,518.75
2017-03-01
Jona D. Buendia
Total Purchase: 109,140.00
Total Payment : 109,140.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43729
33209
43729
PRESAM 05-20-15
4,568.75
03502
42299
3502
PSSC-112515
6,481.25