KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2786 |
AGENT: COMPANY |
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| COMPANY NAME: GAPUZAN TRUCKING, INC. |
TERMS: COD |
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| ADDRESS: Doņa Manuela-Verdant Friendship Route, Las Pinas, 1740 Metro Manila |
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| CONTACT PERSON: Damie Gapuzan |
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| INDUSTRY: GAPUZAN TRUCKING, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-11-27 |
47334 |
KSI 11272014 |
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2015-08-20 |
00226 |
KSI-0743 |
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OR AMOUNT |
OR DATE |
POSTED BY |
7512 |
|
19,500.00 |
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Gemini II Bade |
11477 |
|
2,250.00 |
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Gemini II Bade |
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Total Purchase: 21,750.00 |
Total Payment : 21,750.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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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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