KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 3642 |
AGENT: SHERYL ANNE PUNSALAN |
|
| COMPANY NAME: GIBROSEN FIRE SAFETY PRODUCTS |
TERMS: 15 Days |
|
| ADDRESS: Door #2 Triple ES Siasat Bldg., Burgos Ext., cor. 4th Rd., Bacolod City |
|
| CONTACT PERSON: Analyn Cortez |
|
| CONTACT NO: 434-2881 / 432-194 / 708-7299 * 476-3621 / - / - |
|
| INDUSTRY: GIBROSEN FIRE SAFETY PRODUCTS |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2015-09-23 |
01444 |
09-22-2015 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
13712 |
|
10,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 22,080.00 |
Total Payment : 10,000.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| ACCOUNTS RECEIVABLE -FPP |
12,080.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 12,080.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
31113 |
76078 |
31113 |
GFSP-011918 |
6,700.00 |
|
| |
| |
| |