KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| |
| COMPANY ID NO: 3505 |
AGENT: EDLYN N. ABUNGAR |
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| COMPANY NAME: GAD BUILDERS AND ENTERPRISES INC. |
TERMS: COD |
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| ADDRESS: DO�A LUISA LANE NUEVA VILLA SUBDIVISON ALANGILAN BATANGAS CITY |
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| CONTACT PERSON: Ms.Liezel |
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| CONTACT NO: 043-7026706 / / 0437830927 |
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| INDUSTRY: GAD BUILDERS AND ENTERPRISES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-11 |
44979 |
2051. |
|
2016-02-15 |
05935 |
GBAE-021516 |
|
2018-06-20 |
36253 |
9758. |
|
2020-08-06 |
0055 |
11953 |
|
2021-01-27 |
61071 |
KSI-90828 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11154 |
|
50,000.00 |
|
Gemini II Bade |
13764 |
|
5,000.00 |
|
Jona D. Buendia |
25604 |
|
17,250.00 |
|
Gemini II Bade |
35830 |
|
24,800.00 |
|
Jona D. Buendia |
|
Total Purchase: 103,850.00 |
Total Payment : 97,050.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
6,800.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57798 |
106490 |
57798 |
KSI-90525 |
6,800.00 |
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