KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3511
AGENT: COMPANY
COMPANY NAME: G.A RUEDA TRUCKING
TERMS: COD
ADDRESS: Balanga City Bataan
CONTACT PERSON: Dinna Rueda
CONTACT NO: 0476121140 / /
INDUSTRY: G.A RUEDA TRUCKING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-12
47556
5,842.50
2015-10-20
826
GA 10.20.15
10,800.00
2016-10-14
4920
4,920.00
2017-03-24
6813
4,950.00
2017-09-15
8904
6,300.00
2018-03-16
10823
2,700.00
2018-12-06
13502
5,190.00
2018-12-06
13501
4,500.00
2019-12-05
15872
9,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11366
47556
5,842.50
2015-08-12
Gemini II Bade
11865
826
11,000.00
2015-10-20
Mhyumy Timog
16948
4920
4,920.00
2016-10-14
Jona D. Buendia
18870
6813
4,950.00
2017-03-24
Gemini II Bade
20906
8904
6,300.00
2017-09-15
Jona D. Buendia
22950
10823
2,700.00
2018-03-16
Jona D. Buendia
25744
13502
5,190.00
2018-12-06
Jona D. Buendia
22598
13501
4,500.00
2018-12-06
Jona D. Buendia
28562
15872
9,600.00
2019-12-05
Jona D. Buendia
Total Purchase: 54,802.50
Total Payment : 55,002.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -200.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00