KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2375 |
AGENT: JAY NASATAYA |
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| COMPANY NAME: G LITTLE TRADING INC. |
TERMS: COD |
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| ADDRESS: 438 C3 Road Kaunlaran Village, Caloocan City |
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| CONTACT PERSON: Rosmar P. Enconado |
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| INDUSTRY: G LITTLE TRADING INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-01 |
37950 |
GLTI8/11/14 |
|
2019-12-23 |
15950 |
GLTI-4818 |
|
2021-05-17 |
18057 |
5591 |
|
2022-08-08 |
30606 |
7372 |
|
2022-09-29 |
30975 |
GLTI.7390 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0691 |
|
9,499.42 |
|
Gemini II Bade |
28725 |
|
1,500.00 |
|
Jona D. Buendia |
30494 |
|
3,600.00 |
|
Jona D. Buendia |
31276 |
|
4,800.00 |
|
Jona D. Buendia |
35199 |
|
3,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 23,135.00 |
Total Payment : 22,499.42 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
85.58 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 85.58 |
|
Outstanding Balance:
550.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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