KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 411 |
AGENT: ERWIN LLANZANA |
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| COMPANY NAME: PRISTINE ENERGY TRANSFER CORPORATION |
TERMS: COD |
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| ADDRESS: 4F PRISTINE BLDG. B81 L8, PINAGSAMA VILLAGE CP GARCIA HI-WAY, TAGUIG CITY PHILIPPINES |
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| CONTACT PERSON: MR. GERALD LABATE |
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| CONTACT NO: 632-514-7240 / 09237409151 / |
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| INDUSTRY: PRISTINE ENERGY TRANSFER CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-07 |
34170 |
KP-1001-0013 |
|
2014-03-20 |
39498 |
KP-1067-0014 |
|
2017-01-26 |
19301 |
01-17-016 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3698 |
|
1,665.00 |
|
Carlos Pascual |
2387 |
|
5,084.20 |
|
Mhyumy Timog |
18800 |
|
15,312.05 |
|
Jona D. Buendia |
|
Total Purchase: 22,245.00 |
Total Payment : 22,061.25 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
45.80 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 45.80 |
|
Outstanding Balance:
137.95 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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|
0.00 |
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