KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1149
AGENT: JAY NASATAYA
COMPANY NAME: GRABTECH MANAGEMENT INC.
TERMS: COD
ADDRESS: Rm. 604 Cheyong Cua Bldg. 550 Juan Luna St., Binondo, Manila
CONTACT PERSON: ms. Aurora b. go/EMZ
CONTACT NO: 245-7443/245-7436 / - / -
INDUSTRY: GRABTECH MANAGEMENT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-25
43790
643.50
2015-09-10
303
Grabtech 9.8.15
6,750.00
2017-03-13
6654
GRABTECH 3.13.17
1,687.50
2017-08-08
8443
08/08/17GRABTECH
3,360.00
2018-01-19
10214
1,665.00
2019-02-07
13863
02/04/19
1,763.75
2019-07-10
14822
2,592.50
2020-11-04
17305
GMI.11042020
2,031.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10259
43790
643.50
2015-05-28
Gemini II Bade
11169
303
6,750.00
2015-09-14
Carlos Pascual
17718
6654
1,687.50
2017-03-13
Jona D. Buendia
19743
8443
3,360.00
2017-08-11
Jona D. Buendia
21592
10214
1,665.00
2018-01-19
Jona D. Buendia
20148
13863
1,763.75
2019-02-07
Jona D. Buendia
27563
14822
2,592.50
2019-07-10
Jona D. Buendia
30088
17305
2,031.50
2020-11-04
Jona D. Buendia
Total Purchase: 20,493.75
Total Payment : 20,493.75
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
0.00