KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3553 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: GOODHOUSE INDUSTRIES, INC. |
TERMS: COD |
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| ADDRESS: 2/F CSJ BUSINESS CENTER, #25 PASO ST., TBICAI COMPOUND, BAGUMBAYAN, TAGUIG, METRO MANILA |
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| CONTACT PERSON: MR HUMPHREY ESTACION |
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| CONTACT NO: 838-9521 to 24 / 0998 657 9360 / 838-9525 |
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| INDUSTRY: GOODHOUSE INDUSTRIES, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-08-28 |
00468 |
2015-136 |
|
2015-09-11 |
00991 |
KSI-0782 |
|
2015-10-12 |
01942 |
KSI-0852 |
|
2015-10-12 |
01948 |
KSI-0855 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11803 |
|
8,562.85 |
|
Gemini II Bade |
12008 |
|
10,800.00 |
|
Gemini II Bade |
12278 |
|
4,160.00 |
|
Mhyumy Timog |
12281 |
|
11,745.00 |
|
Mhyumy Timog |
|
Total Purchase: 35,345.00 |
Total Payment : 35,267.85 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
77.15 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 77.15 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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