KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1519
AGENT: COMPANY
COMPANY NAME: GEORGIA TECHNOSYSTEM INC.
TERMS: 30 Days
ADDRESS: G/F Mckinley Parking Bldg. Service Road 2 Mckinley Town Center, Fort Bonifacio, Taguig City
CONTACT PERSON: Ms. Cora
CONTACT NO: 7980212 / /
INDUSTRY: GEORGIA TECHNOSYSTEM INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-01
32262
0231
4,271.25
2014-04-28
32614
0256
1,423.75
2014-04-30
32652
0259..
5,695.00
2014-06-11
33391
0327
5,695.00
2014-07-08
33877
0379.
1,423.75
2014-07-08
33878
0378.
2,847.50
2014-07-31
34239
PO-0393
1,423.75
2014-09-30
40386
0499
2,847.50
2014-10-02
40449
0514
2,847.50
2014-11-24
41290
0582
1,423.75
2015-02-23
35307
0680
1,423.75
2015-04-20
43232
0721
2,847.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5298
32652
5,695.00
2014-08-13
Gemini II Bade
5299
33391
5,695.00
2014-08-13
Gemini II Bade
5300
32262
4,271.25
2014-08-13
Gemini II Bade
5941
32614
1,423.75
2014-09-08
Gemini II Bade
5940
33877
1,423.75
2014-09-08
Gemini II Bade
5939
33878
2,847.50
2014-09-08
Gemini II Bade
3327
2,847.50
2014-11-06
Gemini II Bade
7899
40386
2,847.50
2015-02-02
Gemini II Bade
7900
41290
1,423.75
2015-02-02
Gemini II Bade
8501
40449
2,847.50
2015-02-02
Gemini II Bade
8502
34239
1,423.75
2015-02-02
Gemini II Bade
10855
35307
1,423.75
2015-07-07
Gemini II Bade
10854
43232
2,847.50
2015-07-07
Gemini II Bade
Total Purchase: 34,170.00
Total Payment : 37,017.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,847.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32613
12281
32613
0259
5,695.00
32618
12293
32618
0529.
5,695.00
32644
12374
32644
0259...
5,695.00