KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5760
AGENT: COMPANY
COMPANY NAME: KAGER PETRON SERVICE STATION
TERMS: COD
ADDRESS: PETRON SERVICE STATION-AGUINALDO HIGHWAY IMUS CAVITE.
CONTACT PERSON: JOY BUENAVENTURA
CONTACT NO: 431-15-74 / /
INDUSTRY: KAGER PETRON SERVICE STATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-04-25
11162
PO04252018
15,340.00
2020-09-09
16995
KPSS.09042020
12,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23284
11162
15,340.00
2018-04-25
Jona D. Buendia
29824
16995
12,100.00
2020-09-04
Jona D. Buendia
Total Purchase: 27,440.00
Total Payment : 27,440.00
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
0.00