KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3955 |
AGENT: COMPANY |
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| COMPANY NAME: BBB SHELL SERVICE STATION & GEN. MDSE.INC |
TERMS: COD |
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| ADDRESS: Mc Arthur Highway, Marulas Valenzuela City |
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| CONTACT PERSON: Ms. Analyn Damagan |
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| CONTACT NO: (02) 291-3033/291-6475 / 0918-9127040 / 291-6444 |
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| INDUSTRY: BBB SHELL SERVICE STATION & GEN. MDSE.INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-02-22 |
06221 |
2015-0515 |
|
2016-03-30 |
2404 |
2016-03-16 |
|
2016-08-01 |
3886 |
7-14-2016 |
|
2017-02-08 |
19746 |
02-03-17 |
|
2017-05-04 |
7276 |
BBB 5.3.17 |
|
2017-06-09 |
23771 |
BBB 060117-01 |
|
2017-08-30 |
8712 |
08231701 |
|
2018-02-10 |
10466 |
2018-0120 |
|
2018-06-11 |
11643 |
2018-0515 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13908 |
|
7,433.04 |
|
Jona D. Buendia |
13478 |
|
5,000.00 |
|
Jona D. Buendia |
16473 |
|
9,276.43 |
|
Jona D. Buendia |
18661 |
|
12,046.47 |
|
Jona D. Buendia |
7866 |
|
8,116.87 |
|
Jona D. Buendia |
19993 |
|
7,720.45 |
|
Jona D. Buendia |
23451 |
|
5,475.67 |
|
Jona D. Buendia |
24120 |
|
6,838.39 |
|
Jona D. Buendia |
|
Total Purchase: 65,870.00 |
Total Payment : 61,907.32 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
66.96 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 66.96 |
|
Outstanding Balance:
3,895.72 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
7160 |
64696 |
7160 |
04-20-17-01 |
4,420.00 |
23583 |
66457 |
23583 |
BBB 060117-01 |
8,190.00 |
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