KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7820 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: PETROGREEN CORPORATION PAMPANGA |
TERMS: COD |
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| ADDRESS: M.C ARTHUR HI-WAY BRGY., DELA PAZ NORTE CITY OF SAN FERNANDO PAMPANGA |
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| CONTACT PERSON: MAM AGNES |
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| CONTACT NO: 045-463-5187 / 09173055093 / |
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| INDUSTRY: PETROGREEN CORPORATION PAMPANGA |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-08-17 |
18474 |
PCP.08172021 |
|
2023-09-05 |
42685 |
PGCP-090523 |
|
2023-09-27 |
43611 |
PGCP-091823 |
|
2023-10-17 |
44178 |
PGCP-091823 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
31321 |
|
14,250.00 |
|
Jona D. Buendia |
40283 |
|
10,200.00 |
|
Melisa F. Adaptante |
43328 |
|
3,400.00 |
|
JONA BUENDIA-BELGICA |
43669 |
|
1,700.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 32,950.00 |
Total Payment : 29,550.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
3,400.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42466 |
135159 |
42466 |
PGCP-083023 |
7,900.00 |
44234 |
135159 |
44234 |
PGCP-083023 |
6,320.00 |
|
| |
| |
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