KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5587 |
AGENT: COMPANY |
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| COMPANY NAME: PUERTO PRINSESA GAS SPECIALIST, INC |
TERMS: 15 Days PDC |
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| ADDRESS: BRGY. STA. LOURDES, PUERTO PRINCESA CITY PALAWAN |
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| INDUSTRY: PUERTO PRINSESA GAS SPECIALIST, INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-14 |
10512 |
1817 |
|
2019-01-15 |
13700 |
2286* |
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24470 |
|
18,200.00 |
|
Jona D. Buendia |
25770 |
|
22,380.00 |
|
Jona D. Buendia |
|
Total Purchase: 40,580.00 |
Total Payment : 40,580.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
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 |
13699 |
90078 |
13699 |
2286 |
29,020.00 |
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