KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5800 |
AGENT: COMPANY |
|
| COMPANY NAME: P.R GO TRADING |
TERMS: COD |
|
| ADDRESS: 2363 Delos Reyes St. Gen. T. De leon Valenzuela City 1442 |
|
| CONTACT PERSON: MARY ANN GO |
|
| CONTACT NO: (02) 293-2275 / / |
|
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-05-28 |
11482 |
P.RGO051718 |
|
2018-06-11 |
22632 |
P.RGO051718 |
|
2018-06-11 |
11634 |
*05/29/18 |
|
2018-07-02 |
11862 |
*70218 |
|
2018-07-02 |
11864 |
*05/29/18 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
20136 |
|
24,543.75 |
|
Jona D. Buendia |
23421 |
|
26,655.00 |
|
Jona D. Buendia |
20138 |
|
32,235.00 |
|
Gemini II Bade |
|
Total Purchase: 83,433.75 |
Total Payment : 83,433.75 |
|
|
| 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 |
11631 |
81515 |
11631 |
*05/29/18 |
1,650.00 |
|
| |
| |
| |