KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2012 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GREENPHILS., INC |
TERMS: COD |
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| ADDRESS: BLDG 06. BERTAPHIL II SOUTH COMPOUND BAYANIHAN ST., CLARK FREEPORT ZONE. PHILIPPINES |
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| CONTACT PERSON: MS. BERNADETH ALMORO |
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| CONTACT NO: 045-499233 / / 04549992323 |
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| INDUSTRY: GREENPHILS., INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-05-26 |
33101 |
GP.PO01539R1 |
|
2014-06-10 |
33377 |
GP-PO01607 |
|
2014-06-20 |
33551 |
GP-PO01656 |
|
2014-07-01 |
33721 |
GP-PO01681 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4366 |
|
10,000.00 |
|
Carlos Pascual |
5426 |
|
10,000.00 |
|
Gemini II Bade |
5427 |
|
5,000.00 |
|
Gemini II Bade |
|
Total Purchase: 25,000.00 |
Total Payment : 25,000.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |