KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2490
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GOLDROS CORPORATION MANUFACTURER & FABRICATOR OF METAL PRODUCTS
TERMS: COD
ADDRESS: 96 Don Mariano Santos Avenue Brgy., San Isidro Angono Rizal
CONTACT PERSON: MR. JOEL
CONTACT NO: 984-1619, 9841629 / /
INDUSTRY: GOLDROS CORPORATION MANUFACTURER & FABRICATOR OF METAL PRODUCTS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-08
34925
GC-2014-0139
9,900.00
2014-10-16
40681
GCMF101614
9,900.00
2015-05-19
52185
GC-2014-146
5,940.00
2015-05-25
52397
GC-2014-154
4,950.00
2015-06-18
53255
GC061815
38,610.00
2015-07-22
54520
GC-2015-195
13,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6451
34925
9,900.00
2014-09-18
Gemini II Bade
6867
40681
9,900.00
2014-10-28
Gemini II Bade
4346
52185
52397
10,890.00
2015-06-08
Gemini II Bade
10806
53255
38,610.00
2015-07-23
Gemini II Bade
10807
54520
13,650.00
2015-07-23
Gemini II Bade
Total Purchase: 82,950.00
Total Payment : 82,950.00
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