KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8532 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: REPUBLIC GAS CORPORATION |
TERMS: COD |
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| ADDRESS: BAGUMBAYAN TERESA RIZAL 1890 |
|
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| CONTACT NO: / 0928-698-9254 / |
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| INDUSTRY: REPUBLIC GAS CORPORATION |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-11-21 |
33646 |
RGC-112122 |
|
2023-04-19 |
38527 |
RGC-041923 |
|
2023-04-20 |
38622 |
RGC-041823 |
|
2024-01-05 |
45958 |
RGC-2035 |
|
2024-07-29 |
51572 |
RCG-2057 |
|
2024-07-31 |
51653 |
RGC-2058 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
40251 |
|
11,550.00 |
|
Jona D. Buendia |
40665 |
|
8,400.00 |
|
JONA BUENDIA-BELGICA |
40664 |
|
6,300.00 |
|
JONA BUENDIA-BELGICA |
40779 |
|
9,850.00 |
|
JONA BUENDIA-BELGICA |
45650 |
|
7,200.00 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 43,300.00 |
Total Payment : 43,300.00 |
|
|
| 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 |
38526 |
131653 |
38526 |
RGC-041823 |
7,200.00 |
|
| |
| |
| |