KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 3613 |
AGENT: COMPANY |
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| COMPANY NAME: GREEN INNOVATION FOR TOMORROW CORPORATION |
TERMS: COD |
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| ADDRESS: Bacal II Talabera Nueva Ecija |
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| CONTACT NO: / 09175927969 / |
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| INDUSTRY: GREEN INNOVATION FOR TOMORROW CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-15 |
360 |
|
|
2016-05-12 |
2860 |
|
|
2016-07-18 |
3722 |
|
|
2016-07-25 |
3807 |
|
|
2017-11-17 |
9581 |
|
|
2018-07-31 |
12180 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
11818 |
|
9,900.00 |
|
Carlos Pascual |
14556 |
|
3,451.50 |
|
Jona D. Buendia |
15688 |
|
5,643.00 |
|
Jona D. Buendia |
15775 |
|
1,953.00 |
|
Jona D. Buendia |
21632 |
|
1,755.00 |
|
Jona D. Buendia |
24541 |
|
1,728.00 |
|
Jona D. Buendia |
|
Total Purchase: 24,430.50 |
Total Payment : 24,430.50 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
9581 |
|
9581 |
|
0.00 |
14808 |
115181 |
14808 |
GIFTC.08022021 |
1,800.00 |
|
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