KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 632
AGENT: JAY NASATAYA
COMPANY NAME: ESPANA D. TUAZON SHELL SERVICE STATION
TERMS: CASH
ADDRESS: 211 E. Rodriguez Sr. Ave. Quezon City
CONTACT PERSON: Ms. Myra
CONTACT NO: 7120446 / / 7120446
INDUSTRY: ESPANA D. TUAZON SHELL SERVICE STATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-22
34089
19,035.00
2014-09-04
34860
ESS9414
23,985.00
2014-09-15
40094
EDT91514
2,745.00
2014-12-17
41669
1,372.50
2015-01-26
35400
D.TUAZON 2-26-15
13,027.50
2015-07-07
44454
14,400.00
2016-01-08
1501
12,330.00
2016-01-08
1506
6,120.00
2016-01-29
1745
5,332.50
2016-02-09
1831
8,302.50
2016-03-12
2236
ESDT 0312-2016
12,442.50
2016-07-05
3543
21,555.00
2016-10-28
5087
14,490.00
2017-03-07
6575
6,210.00
2017-06-06
7629
15,312.50
2017-08-02
8358
5,602.50
2017-08-31
8737
1,867.50
2017-10-26
9432
3,735.00
2018-03-13
10791
20,527.50
2018-06-06
11603
1,472.50
2018-08-25
12491
1,400.00
2018-09-10
12632
1,200.00
2018-11-26
13411
1,540.00
2018-12-21
13606
4,143.75
2019-04-22
14284
14,602.80
2019-04-24
14306
4,114.00
2019-09-10
15278
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5600
34089
19,035.00
2014-07-28
Gemini II Bade
6309
34860
23,985.00
2014-09-05
Gemini II Bade
6513
40094
2,745.00
2014-09-16
Gemini II Bade
7941
41669
1,372.50
2014-12-19
Gemini II Bade
8943
35400
1834
13,027.50
2015-02-27
Gemini II Bade
10795
44454
14,400.00
2015-07-08
Gemini II Bade
13258
1501
12,330.00
2016-01-08
Jona D. Buendia
13260
1506
6,120.00
2016-01-08
Jona D. Buendia
13511
1745
9689
5,332.50
2016-01-29
Jona D. Buendia
13619
1831
8,302.50
2016-02-09
Jona D. Buendia
13756
2236
12,442.50
2016-03-12
Jona D. Buendia
15539
3543
13405
13407
21,555.00
2016-07-05
Jona D. Buendia
17098
5087
14,490.00
2016-10-28
Jona D. Buendia
18696
6575
6,210.00
2017-03-07
Jona D. Buendia
19218
7629
15,312.50
2017-06-06
Jona D. Buendia
20367
8358
5,602.50
2017-08-02
Jona D. Buendia
20761
8737
1,867.50
2017-08-31
Jona D. Buendia
22934
10791
20,527.50
2018-03-13
Jona D. Buendia
24029
11603
1,472.50
2018-06-06
Jona D. Buendia
27022
12632
1,200.00
2018-09-15
Jona D. Buendia
25709
13411
1,540.00
2018-11-26
Jona D. Buendia
25908
13606
4,143.75
2018-12-21
Jona D. Buendia
26849
14306
4,114.00
2019-04-24
Jona D. Buendia
26834
14284
14,602.80
2019-04-22
Jona D. Buendia
28762
15278
1,500.00
2019-09-09
Jona D. Buendia
Total Purchase: 238,365.55
Total Payment : 233,230.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 5,135.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00