KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 469 |
AGENT: COMPANY |
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| COMPANY NAME: CHEVRON PHILIPPINES INC |
TERMS: 30 Days |
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| ADDRESS: DANGLAYAN, SAN PASCUAL BATANGAS |
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| CONTACT NO: 841-1000/ 043-727-1057 / / |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-26 |
34900 |
0010099631. |
|
2013-12-09 |
35363 |
CHEV 11-25-2013. |
|
2014-07-08 |
43896 |
0010112210 |
|
2014-10-03 |
39673 |
0010112210 |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2633 |
|
18,552.86 |
|
Mhyumy Timog |
2632 |
|
6,184.29 |
|
Mhyumy Timog |
6630 |
|
30,227.68 |
|
Gemini II Bade |
7612 |
|
26,245.69 |
|
Gemini II Bade |
|
Total Purchase: 81,942.14 |
Total Payment : 81,210.52 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
167.14 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 167.14 |
|
Outstanding Balance:
564.48 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34836 |
3832 |
34836 |
CHEV 11-25-2013 |
5,571.43 |
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