KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 2650 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GOLDEN ROAD RUNNER INT. INC. |
TERMS: COD |
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| ADDRESS: Q. Abeto St., Mandurriao, IloIlo City |
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| CONTACT PERSON: Zenda/Hana |
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| CONTACT NO: 321-2386-509-5307/493-8853 / / |
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| INDUSTRY: GOLDEN ROAD RUNNER INT. INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-10-14 |
40624 |
28176 |
|
2014-11-28 |
41377 |
28490 |
|
2014-12-15 |
41633 |
|
|
2015-01-27 |
42077 |
28920 |
|
2015-11-04 |
1001 |
31303 |
|
2015-11-27 |
1232 |
31563 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
6938 |
|
1,525.00 |
|
Gemini II Bade |
7714 |
|
6,100.00 |
|
Gemini II Bade |
7922 |
|
1,525.00 |
|
Gemini II Bade |
8346 |
|
1,450.00 |
|
Gemini II Bade |
12486 |
|
3,250.00 |
|
Jona D. Buendia |
12944 |
|
1,525.00 |
|
Jona D. Buendia |
|
Total Purchase: 15,375.00 |
Total Payment : 15,375.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
|
| |
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