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
ADDRESS: No. 1807 Maria Clara Street, Sampaloc, Manila
CONTACT PERSON: Carla Narciso
CONTACT NO: 254-6737, 254-6914, 521-3215, 711-2402, 254-4660 / / 254-4660
INDUSTRY: GREATPHIL ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-02
39665
0463.
27,600.00
2014-10-10
40561
0506
1,282.50
2015-01-13
48573
0508.
10,708.00
2015-05-13
52026
1232
5,354.00
2015-10-26
02414
1682
5,890.00
2016-03-04
06605
2012...
5,580.00
2018-12-04
13480
6306.
8,193.75
2019-11-08
15697
8450
15,057.00
2020-01-21
16091
8968
4,780.00
2020-02-19
16363
9006
2,390.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6904
40561
1,282.50
2014-10-14
Gemini II Bade
6585
39665
27,600.00
2014-10-16
Gemini II Bade
8412
48573
10,708.00
2015-01-14
Gemini II Bade
10047
52026
5,354.00
2015-05-15
Gemini II Bade
12382
02414
5,890.00
2015-10-26
Mhyumy Timog
13444
06605
5,580.00
2016-03-11
Jona D. Buendia
27296
13480
8,193.75
2018-12-04
Jona D. Buendia
32061
15697
15,057.00
2019-11-20
Coleene Erica Belmonte
32995
16363
2,390.00
2020-02-28
Gemini II Bade
9761
16091
4,780.00
2020-01-21
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