KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 3534 |
AGENT: COMPANY |
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| COMPANY NAME: GUCO INDUSTRIES CORP. |
TERMS: COD |
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| ADDRESS: 1023 Pasong Tamo Cityland Makati City |
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| CONTACT PERSON: Ms. Arvie Sato |
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| INDUSTRY: GUCO INDUSTRIES CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-17 |
47620 |
|
|
2017-01-24 |
6019 |
|
|
2017-09-19 |
8945 |
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|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11408 |
|
1,875.00 |
|
Gemini II Bade |
18149 |
|
1,880.00 |
|
Jona D. Buendia |
20935 |
|
741.00 |
|
Jona D. Buendia |
|
Total Purchase: 4,496.00 |
Total Payment : 4,496.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
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 |
47620 |
|
47620 |
|
1,250.00 |
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