KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4740 |
AGENT: COMPANY |
|
| COMPANY NAME: MIDWAY SHELL SERVICE STATION |
TERMS: COD |
|
| ADDRESS: KM 60.5 Maharlika High way Sto. Tomas.,Batangas |
|
| CONTACT PERSON: Ms. Mylene Rotilla |
|
| CONTACT NO: / 0917-8388007 / |
|
| INDUSTRY: MIDWAY SHELL SERVICE STATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-01-24 |
19176 |
MSSS-011617 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18194 |
|
3,315.00 |
|
Jona D. Buendia |
|
Total Purchase: 12,465.00 |
Total Payment : 3,315.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| ACCOUNTS RECEIVABLE -FPP |
692.50 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 692.50 |
|
Outstanding Balance:
8,457.50 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |