KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 753 |
AGENT: LEMUEL ROLLUQUE |
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| COMPANY NAME: BLUE OCEAN CHEMTRADE INC. |
TERMS: COD |
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| ADDRESS: 1260 JUAN LUNA ST., TONDO, MANILA |
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| CONTACT PERSON: Ms. Roxanne Tan |
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| CONTACT NO: 253-1133, 2550551 / / |
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| INDUSTRY: BLUE OCEAN CHEMTRADE INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-08 |
31244 |
BOCI 02082014 |
|
2016-11-19 |
5357 |
|
|
2017-09-13 |
8880 |
|
|
2017-11-28 |
9672 |
|
|
2018-06-29 |
11856 |
|
|
2023-03-16 |
35496 |
BOCI.03162023 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2922 |
|
1,781.25 |
|
Gemini II Bade |
17401 |
|
3,080.00 |
|
Jona D. Buendia |
20886 |
|
1,235.00 |
|
Jona D. Buendia |
17535 |
|
4,338.42 |
|
Jona D. Buendia |
23727 |
|
1,738.50 |
|
Gemini II Bade |
36846 |
|
1,040.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 11,800.75 |
Total Payment : 13,213.17 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,412.42 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |