KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2354 |
AGENT: JAY NASATAYA |
|
| COMPANY NAME: GETZ BROS. PHILIPPINES, INC. |
TERMS: 15 Days |
|
| ADDRESS: 5/F, WEST WING ESTANCIA OFFICES, CAPITOL COMMONS, MERALCO AVE., BRGY. ORANBO, PASIG CITY 1600 |
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| CONTACT PERSON: MS. MARIAN JORDALYNN TORIO |
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| CONTACT NO: 784-0469, 784-0400 loc 727 / / |
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| INDUSTRY: GETZ BROS. PHILIPPINES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-23 |
40773 |
L0804933. |
|
2015-02-17 |
42424 |
L0805322 |
|
2015-02-18 |
42433 |
L0805322 |
|
2017-09-05 |
8777 |
REENVOICE9/5/2017 |
|
2020-01-10 |
15988 |
4500012635 |
|
2020-01-20 |
16076 |
4500012635 |
|
2022-03-10 |
26618 |
4500018916 |
|
2022-04-12 |
27421 |
4500019230 |
|
2022-06-22 |
24650 |
PO#45000189/6. |
|
2022-06-22 |
24651 |
PO#4500019230. |
|
2022-10-04 |
32531 |
4500020390 |
|
2023-02-16 |
36644 |
4500020824 |
|
2024-05-31 |
50224 |
4500023407 |
|
2024-08-15 |
51967 |
4500023407 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6830 |
|
16,352.68 |
|
Gemini II Bade |
7251 |
|
23,335.71 |
|
Gemini II Bade |
22054 |
|
85,167.72 |
|
Jona D. Buendia |
33549 |
|
88,973.75 |
|
Jona D. Buendia |
38157 |
|
102,328.14 |
|
Jona D. Buendia |
38176 |
|
6,937.50 |
|
Jona D. Buendia |
39490 |
|
39,890.62 |
|
Jona D. Buendia |
40409 |
|
9,662.95 |
|
Jona D. Buendia |
42754 |
|
1,734.37 |
|
JONA BUENDIA-BELGICA |
47589 |
|
4,737.32 |
|
Archelie C. Dela Torre |
47590 |
|
7,105.98 |
|
Archelie C. Dela Torre |
|
Total Purchase: 392,418.75 |
Total Payment : 386,226.74 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
176.79 |
| Sales Discounts |
29.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 206.25 |
|
Outstanding Balance:
5,985.76 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
40560 |
22183 |
40560 |
L0804933 |
16,500.00 |
8594 |
70027 |
8594 |
4500003167 |
85,935.00 |
26229 |
119661 |
26229 |
4500018916 |
103,250.00 |
|
| |
| |
| |