KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2576 |
AGENT: JESUS VELARDE |
|
| COMPANY NAME: GIANDEN GENERAL SERVICES, INC. |
TERMS: 30 Days |
|
| ADDRESS: B5 L4 Ipil St., Cabuyao Central Subdivision, Pulo, Cabuyao, Laguna |
|
| CONTACT PERSON: Emma Torres |
|
| CONTACT NO: 0922-8225936 / 0933-534-8248 / / |
|
| INDUSTRY: GIANDEN GENERAL SERVICES, INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-26 |
39330 |
11-25-SEP-14 |
|
2016-04-28 |
10874 |
PO# 170001 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1515 |
|
13,323.75 |
|
Gemini II Bade |
15070 |
|
16,470.00 |
|
Jona D. Buendia |
|
Total Purchase: 29,793.75 |
Total Payment : 29,793.75 |
|
|
| 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 |
|
| |
| |
| |