KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1593 |
AGENT: COMPANY |
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| COMPANY NAME: GILBERT ENTERPRISES |
TERMS: CASH |
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| ADDRESS: Minayon St.Norzagaray Bulacan |
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| CONTACT PERSON: Sr. Gilbert |
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| CONTACT NO: - / 0905-2962910 / - |
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| INDUSTRY: GILBERT ENTERPRISES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-02-03 |
6173 |
|
|
2017-02-13 |
6297 |
|
|
2017-02-23 |
6446 |
|
|
2017-04-05 |
6981 |
|
|
2017-05-31 |
7577 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
18341 |
|
16,200.00 |
|
Jona D. Buendia |
18457 |
|
8,480.00 |
|
Jona D. Buendia |
17623 |
|
720.00 |
|
Jona D. Buendia |
19508 |
|
700.00 |
|
Jona D. Buendia |
19483 |
|
1,140.00 |
|
Jona D. Buendia |
|
Total Purchase: 27,300.00 |
Total Payment : 27,240.00 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
60.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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