KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2537 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: GOODREAM PRINTERS CORPORATION |
TERMS: CASH |
|
| ADDRESS: 58 E. MANALO AVE., COR. AQUILINO BRGY. STO NINO, MARIKINA CITY |
|
| CONTACT PERSON: Ms. Beng / Vivian |
|
| CONTACT NO: 948-0045 / 933-1010 / 216-2061 / / |
|
| INDUSTRY: GOODREAM PRINTERS CORPORATION |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-16 |
38817 |
KSI-097 |
|
2014-09-27 |
40343 |
GPC92714 |
|
2015-06-22 |
44203 |
000362-2015 |
|
2015-09-01 |
164 |
00368-2015 |
|
2015-09-05 |
00239 |
00368-2015 |
|
2015-09-05 |
240 |
|
|
2022-07-22 |
24760 |
2022-01 |
|
2022-08-30 |
31475 |
PO-2022-02 |
|
2025-07-15 |
59056 |
PO-2025-01 |
|
2025-09-05 |
60321 |
PO-2025-02 |
|
2025-10-17 |
61396 |
PO-2025-03 |
|
2025-11-21 |
62179 |
PO-2025-03 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6186 |
|
11,595.54 |
|
Gemini II Bade |
7578 |
|
1,783.94 |
|
Gemini II Bade |
7759 |
|
21,506.25 |
|
Gemini II Bade |
11608 |
|
476.00 |
|
Gemini II Bade |
11644 |
|
1,578.00 |
|
Gemini II Bade |
35516 |
|
5,649.11 |
|
Jona D. Buendia |
39816 |
|
43,369.82 |
|
Jona D. Buendia |
49205 |
|
6,863.17 |
|
JEMMARIE F. BARAQUIO |
46388 |
|
8,770.98 |
|
JEMMARIE F. BARAQUIO |
51393 |
|
21,962.14 |
|
ANNALYN CUYOS |
|
Total Purchase: 132,899.00 |
Total Payment : 123,554.95 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
104.46 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 104.46 |
|
Outstanding Balance:
9,239.59 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
60247 |
149376 |
60247 |
PO-2025-01 |
1,385.00 |
|
| |
| |
| |