KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8143 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: PETRO GAZZ VENTURES PHILS. CORP |
TERMS: 30 Days |
|
| ADDRESS: ARGONAUT HIGHWAY COR. ELKABAYO ROAD SUBIC BAY FREEPORT ZONE ZONE ZAMBALES |
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| CONTACT PERSON: JERICHO VILLANUEVA |
|
| CONTACT NO: / 09162201721 / |
|
| INDUSTRY: PETRO GAZZ VENTURES PHILS. CORP |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-03-15 |
26741 |
PO-100001943 |
|
2022-08-02 |
30473 |
PO-100002295 |
|
2025-08-22 |
59197 |
PGVPC 08222025 |
|
2025-12-01 |
62352 |
PO-100005760 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
38174 |
|
11,100.00 |
|
Jona D. Buendia |
39478 |
|
13,931.30 |
|
Jona D. Buendia |
50344 |
|
1,842.27 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 29,917.50 |
Total Payment : 26,873.57 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
100.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 100.00 |
|
Outstanding Balance:
2,943.93 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |