KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 829 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: PERFECTLINE GASOLINE STATION - LAGRO |
TERMS: 30 Days |
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| ADDRESS: Km. 21 Quirino Highway, Lagro Novaliches Quezon City |
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| CONTACT PERSON: Ms. Emelyn |
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| CONTACT NO: 4616524 / 09228165046 / |
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| INDUSTRY: PERFECTLINE GASOLINE STATION - LAGRO |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-26 |
31613 |
PL0226 |
|
2014-09-12 |
40063 |
PLGSL-91214 |
|
2014-11-17 |
41176 |
PGSL1111714 |
|
2015-03-05 |
42563 |
LAGRO-3.5.2015 |
|
2015-04-22 |
43300 |
PLAGRO042215 |
|
2015-06-22 |
44215 |
PLGSL-61815 |
|
2015-08-11 |
44987 |
PLGSLAGRO- 8-11-15 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3953 |
|
7,560.00 |
|
Melisa F. Adaptante |
6873 |
|
3,780.00 |
|
Gemini II Bade |
2888 |
|
1,260.00 |
|
Gemini II Bade |
7878 |
|
6,300.00 |
|
Gemini II Bade |
9427 |
|
3,780.00 |
|
Gemini II Bade |
10903 |
|
5,040.00 |
|
Gemini II Bade |
11525 |
|
2,520.00 |
|
Gemini II Bade |
13063 |
|
2,520.00 |
|
Jona D. Buendia |
|
Total Purchase: 31,500.00 |
Total Payment : 32,760.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
-1,260.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
42554 |
28843 |
42554 |
LAGRO - 2.24.15 |
3,780.00 |
|
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