KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 338 |
AGENT: ALEX BONGALBAL |
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| COMPANY NAME: GAIC MANPOWER SERVICES INC |
TERMS: 30 Days |
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| ADDRESS: G/F Topy Bldg., #3 Economia St., Bagumbayan. Quezon City |
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| CONTACT NO: 635-74-19 / / 633-61-04 |
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| INDUSTRY: GAIC MANPOWER SERVICES INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-14 |
33293 |
3421 |
|
2014-02-18 |
31453 |
3511 |
|
2014-09-05 |
34906 |
3611 |
|
2014-09-16 |
40158 |
3646 |
|
2014-10-01 |
39508 |
3609 |
|
2014-12-16 |
41658 |
3304 |
|
2016-04-06 |
10061 |
3895 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2158 |
|
1,248.75 |
|
Yumi |
3976 |
|
1,337.95 |
|
Melisa F. Adaptante |
2158 |
|
1,248.75 |
|
Melisa F. Adaptante |
2452 |
|
4,370.62 |
|
Gemini II Bade |
7361 |
|
4,725.00 |
|
Gemini II Bade |
7360 |
|
1,575.00 |
|
Gemini II Bade |
7359 |
|
1,560.94 |
|
Gemini II Bade |
9007 |
|
13,545.00 |
|
Gemini II Bade |
15056 |
|
7,331.25 |
|
Jona D. Buendia |
|
Total Purchase: 31,361.25 |
Total Payment : 36,943.26 |
|
|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
11.25 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 11.25 |
|
Outstanding Balance:
-5,593.26 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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