KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 1767 |
AGENT: COMPANY |
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| COMPANY NAME: GENSAN GREENLEAF HOTEL & DEVELOPMENT CORP. |
TERMS: 30 Days |
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| ADDRESS: San Miguel St., General Santos City |
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| CONTACT PERSON: May Peralta |
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| CONTACT NO: 083-5521111/302-1111, 083 5548829 / / |
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| INDUSTRY: GENSAN GREENLEAF HOTEL & DEVELOPMENT CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-08 |
41446 |
1007520 |
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OR AMOUNT |
OR DATE |
POSTED BY |
4119 |
|
19,500.00 |
|
Carlos Pascual |
|
Total Purchase: 39,000.00 |
Total Payment : 19,500.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
19,500.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
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0.00 |
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