KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4170
AGENT: COMPANY
COMPANY NAME: RGP INDUSTRIAL SUPPLY
TERMS: COD
ADDRESS: San Perdo Laguna
CONTACT PERSON: Marian Ravago
CONTACT NO: / 0917-3597977 /
INDUSTRY: RGP INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-06
2822
5,000.00
2016-05-18
11504
RGP2016-0119
5,000.00
2016-05-19
11518
RGP2016-0120
2,500.00
2016-05-26
3064
6,000.00
2016-06-06
12050
RGP2016-0126
3,000.00
2016-06-06
12053
RGP2016-0127
4,500.00
2016-06-14
12376
RGP2016-0119.
5,250.00
2016-06-21
12581
RGP2016-0147
7,500.00
2016-07-01
12896
RGP2016-0167
7,500.00
2016-07-19
3740
rgp2016-0185
7,500.00
2016-08-03
13991
RGP2016-0202.
7,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14435
2822
5,000.00
2016-05-06
Jona D. Buendia
14879
11504
5,000.00
2016-05-19
Jona D. Buendia
14880
11518
2,500.00
2016-05-19
Jona D. Buendia
14676
3064
6,000.00
2016-05-26
Jona D. Buendia
15136
12050
12053
7,500.00
2016-06-06
Jona D. Buendia
15365
12376
5,250.00
2016-06-14
Jona D. Buendia
15390
12581
7,500.00
2016-06-21
Jona D. Buendia
14199
12896
7,500.00
2016-07-07
Jona D. Buendia
15692
3740
7,500.00
2016-07-19
Jona D. Buendia
15887
13991
7,500.00
2016-08-03
Jona D. Buendia
Total Purchase: 61,250.00
Total Payment : 61,250.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12580
51495
12580
RGP2016-0147
7,500.00
3873
53527
3873
RGP2016-0202
7,500.00