KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 737 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: MA.LIZA GRANA (PETRON PANDACAN) |
TERMS: 30 Days |
|
| ADDRESS: 2611-K Jesus St., Pandacan, Manila |
|
|
| CONTACT NO: 09496565214, 09497942607 / / |
|
| INDUSTRY: MA.LIZA GRANA (PETRON PANDACAN) |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-14 |
31377 |
PPT 02132014 |
|
2014-02-18 |
31246 |
282014PPT |
|
2014-02-03 |
31119 |
MG 02032014 |
|
2014-03-14 |
31933 |
pandacan 03142014 |
|
2014-04-30 |
32658 |
ma.liza-4302014 |
|
2014-05-22 |
33042 |
MLG052214 |
|
2014-07-01 |
33722 |
PETRONPANDACAN7114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3658 |
|
5,445.00 |
|
Melisa F. Adaptante |
4097 |
|
2,880.00 |
|
Carlos Pascual |
4795 |
|
1,282.50 |
|
Carlos Pascual |
5335 |
|
1,597.50 |
|
Gemini II Bade |
5984 |
|
2,520.00 |
|
Gemini II Bade |
3369 |
|
2,565.00 |
|
Gemini II Bade |
|
Total Purchase: 16,290.00 |
Total Payment : 16,290.00 |
|
|
| 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 |
|
| |
| |
| |