KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3216 |
AGENT: COMPANY |
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| COMPANY NAME: GEMORA ELECTRONIC MARKETING & SERVICES |
TERMS: CASH |
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| ADDRESS: Unit 202, Simuangco Building, 210 Zodiac St., Palm Village, Makati City |
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| CONTACT PERSON: Rose Dojora |
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| CONTACT NO: 895-9812 to 15 / 895-9859 / 895-9573 / / 890-2294 |
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| INDUSTRY: GEMORA ELECTRONIC MARKETING & SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-05-18 |
52131 |
115.. |
|
2015-07-31 |
54875 |
KSI-0692 |
|
2015-08-07 |
55067 |
123. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
10156 |
|
3,146.50 |
|
Gemini II Bade |
11039 |
|
261.00 |
|
Gemini II Bade |
11271 |
|
706.63 |
|
Gemini II Bade |
|
Total Purchase: 4,148.75 |
Total Payment : 4,114.13 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
28.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 28.25 |
|
Outstanding Balance:
6.37 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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