KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2340 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: GRAND CHAMONIX MARKETING, INC. |
TERMS: COD |
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| ADDRESS: #79 Gen. Luis St., Brgy. Bagbaguin, Valenzuela City |
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| CONTACT PERSON: Flordeliza Tangcangco * Nicolae Pole |
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| INDUSTRY: GRAND CHAMONIX MARKETING, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-08-04 |
44907 |
2014-009. |
|
2014-08-07 |
44992 |
2014-011 |
|
2016-01-22 |
05125 |
ADMIN16-001 |
|
2018-08-15 |
38093 |
GC-PO-2018-0014 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4312 |
|
9,565.00 |
|
Gemini II Bade |
5551 |
|
1,400.00 |
|
Gemini II Bade |
12536 |
|
38,267.75 |
|
Jona D. Buendia |
26710 |
|
59,071.57 |
|
Jona D. Buendia |
|
Total Purchase: 109,181.25 |
Total Payment : 108,304.32 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
876.93 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
44881 |
18022 |
44881 |
2014-009 |
12,465.00 |
44906 |
18081 |
44906 |
2014-009. |
9,565.00 |
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