KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2558 |
AGENT: MA.CHERYLYNN GUICO |
|
| COMPANY NAME: GREATPHIL ENTERPRISES INC. |
TERMS: 7 days |
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| ADDRESS: No. 1807 Maria Clara Street, Sampaloc, Manila |
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| CONTACT PERSON: Carla Narciso |
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| CONTACT NO: 254-6737, 254-6914, 521-3215, 711-2402, 254-4660 / / 254-4660 |
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| INDUSTRY: GREATPHIL ENTERPRISES |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-02 |
39665 |
0463. |
|
2014-10-10 |
40561 |
0506 |
|
2015-01-13 |
48573 |
0508. |
|
2015-05-13 |
52026 |
1232 |
|
2015-10-26 |
02414 |
1682 |
|
2016-03-04 |
06605 |
2012... |
|
2018-12-04 |
13480 |
6306. |
|
2019-11-08 |
15697 |
8450 |
|
2020-01-21 |
16091 |
8968 |
|
2020-02-19 |
16363 |
9006 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6904 |
|
1,282.50 |
|
Gemini II Bade |
6585 |
|
27,600.00 |
|
Gemini II Bade |
8412 |
|
10,708.00 |
|
Gemini II Bade |
10047 |
|
5,354.00 |
|
Gemini II Bade |
12382 |
|
5,890.00 |
|
Mhyumy Timog |
13444 |
|
5,580.00 |
|
Jona D. Buendia |
27296 |
|
8,193.75 |
|
Jona D. Buendia |
32061 |
|
15,057.00 |
|
Coleene Erica Belmonte |
32995 |
|
2,390.00 |
|
Gemini II Bade |
9761 |
|
4,780.00 |
|
Jona D. Buendia |
|
Total Purchase: 86,835.25 |
Total Payment : 86,835.25 |
|
|
| 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 |
39914 |
22258 |
39914 |
0508. |
10,708.00 |
46427 |
22258 |
46427 |
0508. |
10,708.00 |
52022 |
22258 |
52022 |
0508. |
5,354.00 |
|
| |
| |
| |