KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2538 |
AGENT: COMPANY |
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| COMPANY NAME: GDA POWER RESOURCES, INC. |
TERMS: COD |
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| ADDRESS: G/F One Legacy Place Bldg. Don Jesus Ave., Cor. Kentucky Drive, Alabang Hills, Cupang, Muntinlupa City |
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| CONTACT PERSON: Ms. Gab Arsenio |
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| CONTACT NO: (632) 8095009 / / (632) 8094457 |
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| INDUSTRY: GDA POWER RESOURCES, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-16 |
38823 |
0252. |
|
2014-11-20 |
46939 |
0312 |
|
2015-08-05 |
55006 |
KSI-0704 |
|
2015-11-16 |
03183 |
KSI-0938 |
|
2019-04-02 |
45323 |
1579 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
4318 |
|
8,473.66 |
|
Gemini II Bade |
7484 |
|
3,270.54 |
|
Gemini II Bade |
11258 |
|
1,100.00 |
|
Gemini II Bade |
12692 |
|
1,000.00 |
|
Jona D. Buendia |
29432 |
|
8,339.87 |
|
Coleene Erica Belmonte |
|
Total Purchase: 22,365.00 |
Total Payment : 22,184.07 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
76.34 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 76.34 |
|
Outstanding Balance:
104.59 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38821 |
20754 |
38821 |
0255. |
8,550.00 |
38822 |
20754 |
38822 |
0252. |
8,550.00 |
|
| |
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