KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 968 |
AGENT: MARK LESTER GAMOLO |
|
| COMPANY NAME: ADCAN PETROLEUM PRODUCTS, INC. |
TERMS: COD |
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| ADDRESS: 144 F. DULALIA ST., LINGUNAN, VALENZUELA CITY, PHILIPPINES |
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| CONTACT PERSON: Eden Gasolasco |
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| CONTACT NO: 664-1681 * 383-0149 / - / |
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| INDUSTRY: ADCAN PETROLEUM PRODUCTS, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-30 |
34750 |
ADCAN83114A |
|
2014-09-04 |
34866 |
ADCAN9414 |
|
2015-06-18 |
53265 |
2015060001 |
|
2015-08-27 |
00451 |
201508000 |
|
2016-06-02 |
3144 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6256 |
|
16,173.75 |
|
Gemini II Bade |
6315 |
|
1,377.50 |
|
Gemini II Bade |
9933 |
|
30,405.00 |
|
Gemini II Bade |
8630 |
|
9,600.00 |
|
Gemini II Bade |
15170 |
|
1,780.00 |
|
Jona D. Buendia |
|
Total Purchase: 59,336.25 |
Total Payment : 59,336.25 |
|
|
| 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 |
44400 |
136677 |
44400 |
10-101 |
5,600.00 |
|
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| |
| |