KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1140 |
AGENT: COMPANY |
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| COMPANY NAME: G LITTLE RESOURCES INC. |
TERMS: COD |
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| ADDRESS: 438-C3 Road, Kaunlaran Village Caloocan City |
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| CONTACT NO: 287-5010;2876488 / - / 287-2471 |
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| INDUSTRY: G LITTLE RESOURCES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-06-18 |
11718 |
4135. |
|
2018-11-21 |
13372 |
|
|
2019-12-23 |
15951 |
4833 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
24095 |
|
14,363.08 |
|
Jona D. Buendia |
25237 |
|
3,527.50 |
|
Jona D. Buendia |
28724 |
|
4,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,820.00 |
Total Payment : 22,690.58 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
129.42 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 129.42 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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