KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3455
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PRESAM SHELL SERVICE CENTER - BRANCH 1
TERMS: COD
ADDRESS: Km.19 Ortigas Ave., Ext., Cainta, Rizal
CONTACT PERSON: Jhun Manna
CONTACT NO: 470-6665 / - / -
INDUSTRY: PRESAM SHELL SERVICE CENTER - BRANCH 1
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-03
54905
P.O#001
5,049.25
2015-08-18
00149
002..
5,947.75
2015-10-14
02103
003.
6,077.50
2016-11-17
17453
PSSCB1-111616
2,975.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8622
54905
5,049.25
2015-08-04
Gemini II Bade
8628
00149
5,947.75
2015-08-19
Gemini II Bade
10669
02103
6,077.50
2015-10-15
Gemini II Bade
13500
17453
2,975.00
2016-11-22
Jona D. Buendia
Total Purchase: 20,049.50
Total Payment : 20,049.50
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
0.00