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 |
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| ADDRESS: Unit 806 Richmonde Plaza San Miguel Avenue Cor. Lourdes Drive Ortigas Center Brgy. San Antonio Pasig City |
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| CONTACT PERSON: Ms. Rochelle A. Laya |
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| CONTACT NO: (02) 710-7378/531-5593 / - / (02) 531-9705 |
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| INDUSTRY: PROGEN DIESELTECH SERVICES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-01-25 |
43259 |
PO-PDSC-2019-017 |
|
2019-03-26 |
14164 |
PO-PDSC-2019-073 |
|
2019-08-15 |
15090 |
PO-PDSC-2019-140 |
|
2020-07-09 |
57158 |
PO-PDSC-2019-199 |
|
2019-10-21 |
15582 |
PO-PDSC-2019-171 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28116 |
|
17,637.50 |
|
Jona D. Buendia |
22728 |
|
2,288.00 |
|
Coleene Erica Belmonte |
28757 |
|
1,763.75 |
|
Gemini II Bade |
34165 |
|
5,100.00 |
|
Jona D. Buendia |
34166 |
|
3,400.00 |
|
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 |
|
| |
| |
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