KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3526
AGENT: JAY NASATAYA
COMPANY NAME: CENTENNIAL SHELL SERVICE STATION-LAON LAAN
TERMS: 30 Days
ADDRESS: 1255 Laon Laan St., Sampaloc, Manila
CONTACT PERSON: Ms.Roselyn
CONTACT NO: 732-1563 / /
INDUSTRY: CENTENNIAL SHELL SERVICE STATION-LAON LAAN
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-25
69
CSSS 8.14.15
16,560.00
2015-08-25
69
CSSS 8.14.15
16,560.00
2017-02-16
6344
CSSS 2.10.17
18,160.00
2017-03-27
06852
CSSS 2.10.17
3,440.00
2017-04-07
07017
CSSS 2.10.17
3,120.00
2018-05-02
11216
1,678.75
2019-10-21
15589
1,700.00
2021-11-04
23822
CSSSL.11042021
1,700.00
2021-12-09
23954
CSSS.12112021
1,560.00
2022-07-28
24777
CSSLL.07282022
10,600.00
2022-08-01
24794
CSSSLL-08012022
1,700.00
2022-08-01
24800
CSSLL.08012022.
2,260.00
2023-03-13
35478
CSSSLL.031320236
1,060.00
2024-02-27
47099
CSSS.02262024.
10,200.00
2024-10-19
53171
CENTENNIAL 10192024
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23457
11216
1,678.75
2018-05-02
Jona D. Buendia
28617
15589
1,700.00
2019-10-21
Jona D. Buendia
31972
23822
1,700.00
2021-11-04
Jona D. Buendia
32062
23954
1,560.00
2021-12-09
Jona D. Buendia
35804
24800
2,260.00
2022-08-01
Jona D. Buendia
35799
24794
1,700.00
2022-08-01
Jona D. Buendia
35771
24777
10,600.00
2022-10-13
Jona D. Buendia
36837
35478
1,060.00
2023-03-13
JONA BUENDIA-BELGICA
42980
47099
10,200.00
2024-04-19
JONA BUENDIA-BELGICA
47698
53171
1,700.00
2024-10-21
Archelie C. Dela Torre
Total Purchase: 91,998.75
Total Payment : 34,158.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 57,840.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00