KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3490 |
AGENT: COMPANY |
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| COMPANY NAME: NEXUS PETROLEUM, INC. |
TERMS: 15 Days PDC |
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| ADDRESS: 4/F SGV-1 Bldg., 6760 Ayala Avenue, Makati City |
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| CONTACT PERSON: Migs Torres |
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| CONTACT NO: 752-2624 / - / - |
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| INDUSTRY: NEXUS PETROLEUM, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-06 |
55021 |
KSI-0703 |
|
2015-09-15 |
01083 |
KSI-0788 |
|
2015-09-15 |
01104 |
KSI-0795 |
|
2017-06-29 |
24486 |
06-001G |
|
2017-07-17 |
25172 |
06-001G |
|
2019-10-21 |
15581 |
10-001G |
|
2020-01-08 |
53601 |
01-002G |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11267 |
|
19,215.00 |
|
Gemini II Bade |
12033 |
|
2,745.00 |
|
Gemini II Bade |
12024 |
|
40.00 |
|
Gemini II Bade |
20781 |
|
24,588.60 |
|
Jona D. Buendia |
26487 |
|
13,825.45 |
|
Jona D. Buendia |
33253 |
|
16,570.71 |
|
Jona D. Buendia |
|
Total Purchase: 77,480.12 |
Total Payment : 76,984.76 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
495.36 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
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| |