KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6240
AGENT: COMPANY
COMPANY NAME: PROGEN DIESELTECH SERVICES CORP.
TERMS: 30 Days
ADDRESS: Unit 806 Richmonde Plaza San Miguel Avenue Cor. Lourdes Drive Ortigas Center Brgy. San Antonio Pasig City
CONTACT PERSON: Ms. Rochelle A. Laya
CONTACT NO: (02) 710-7378/531-5593 / - / (02) 531-9705
INDUSTRY: PROGEN DIESELTECH SERVICES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-01-25
43259
PO-PDSC-2019-017
17,637.50
2019-03-26
14164
PO-PDSC-2019-073
2,288.00
2019-08-15
15090
PO-PDSC-2019-140
1,763.75
2020-07-09
57158
PO-PDSC-2019-199
5,100.00
2019-10-21
15582
PO-PDSC-2019-171
3,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
28116
43259
17,637.50
2019-01-31
Jona D. Buendia
22728
14164
2,288.00
2019-03-27
Coleene Erica Belmonte
28757
15090
1,763.75
2019-08-29
Gemini II Bade
34165
57158
5,100.00
2020-08-06
Jona D. Buendia
34166
15582
3,400.00
2020-08-06
Jona D. Buendia
Total Purchase: 30,189.25
Total Payment : 30,189.25
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
43379
90297
43379
PO-PDSC-2019-012
18,675.00
15582
99346
15582
PO-PDSC-2019-171
3,400.00
15902
100972
15902
PO-PDSC-2019-199
5,100.00
57157
100972
57157
PO-PDSC-2019-199
5,100.00
15582
99346
15582
PO-PDSC-2019-171
3,400.00