KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4272 |
AGENT: COMPANY |
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| COMPANY NAME: G PLUS SHELL STATION |
TERMS: COD |
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| ADDRESS: A Bonifacio Avenue San Juan, Cainta Rizal |
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| CONTACT PERSON: Mr. Zalgie F. Faa |
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| CONTACT NO: 212-5821 / - / - |
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| INDUSTRY: G PLUS SHELL STATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-06-13 |
12328 |
KSI-1398 |
|
2016-08-31 |
14945 |
KSI-1544 |
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|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
15022 |
|
30,712.50 |
|
Jona D. Buendia |
16652 |
|
13,162.50 |
|
Jona D. Buendia |
|
Total Purchase: 43,875.00 |
Total Payment : 43,875.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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