KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 2910 |
AGENT: COMPANY |
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| COMPANY NAME: G-STAR MARKETING |
TERMS: COD |
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| ADDRESS: Regalado St. Kabilo Aklan |
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| CONTACT PERSON: Joseph Dane Cabrera |
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| CONTACT NO: 036-268-3667 / 0918-524-0940 / |
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| INDUSTRY: G-STAR MARKETING |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-01-26 |
42032 |
|
|
2015-02-07 |
42278 |
|
|
2015-02-12 |
42354 |
gstar 2.12.15 |
|
2015-03-20 |
42849 |
GSTAR 3-20-15 |
|
2015-04-07 |
43069 |
GSTAR 04-07-15 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
8328 |
|
4,950.00 |
|
Gemini II Bade |
8662 |
|
990.00 |
|
Gemini II Bade |
8704 |
|
4,950.00 |
|
Gemini II Bade |
8420 |
|
11,520.00 |
|
Gemini II Bade |
8439 |
|
12,480.00 |
|
Gemini II Bade |
|
Total Purchase: 34,890.00 |
Total Payment : 34,890.00 |
|
|
| 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 |
43069 |
31111 |
43069 |
GSTAR 04-07-15 |
12,870.00 |
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