KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 18 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: GLOBAL ROLP VENTURES CORPORATION |
TERMS: 30 Days PDC |
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| ADDRESS: Unit 302, CYA Corporate Center, 282 Edsa Ext. Cor. P. Celle St., Pasay City |
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| CONTACT PERSON: Jasmine Ninobla |
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| CONTACT NO: 556-1201 / 0933-5822467 / 556-1201 Loc. 105 |
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| INDUSTRY: GLOBAL ROLP VENTURES CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-09-04 |
31148 |
0198 |
|
2013-09-04 |
31149 |
0199 |
|
2013-12-19 |
35844 |
0239 |
|
2014-01-14 |
36395 |
0240 |
|
2014-02-06 |
37434 |
0251 |
|
2014-02-06 |
37435 |
0252 |
|
2014-02-21 |
31524 |
0254 |
|
2014-06-13 |
42931 |
0262 |
|
2014-07-24 |
44594 |
0266 |
|
2014-09-05 |
38378 |
0278-REV |
|
2014-11-11 |
46488 |
0288. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0571 |
|
1,562.00 |
|
Jendy Mei Bertumen |
4003 |
|
11,616.00 |
|
Melisa F. Adaptante |
2692 |
|
54,252.00 |
|
Mhyumy Timog |
4304 |
|
3,168.00 |
|
Carlos Pascual |
5722 |
|
20,064.00 |
|
Gemini II Bade |
6841 |
|
1,254.00 |
|
Gemini II Bade |
3805 |
|
41,382.00 |
|
Gemini II Bade |
7250 |
|
3,762.00 |
|
Gemini II Bade |
|
Total Purchase: 166,458.00 |
Total Payment : 137,060.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
29,398.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31071 |
33 |
31071 |
|
33,264.00 |
34657 |
19212 |
34657 |
0278 |
1,254.00 |
|
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