KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 375
AGENT: COMPANY
COMPANY NAME: GREIF PHILIPPINES INC
TERMS: CASH
ADDRESS: PSPC PILILLA REFINERY COMPOUND BRGY. MALAYA PILILLA RIZAL
CONTACT PERSON: Pamela de Ungria
CONTACT NO: (632) 674-1375 / / (632) 674-1456
INDUSTRY: GREIF PHILIPPINES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-21
36781
0043
29,497.50
2014-02-27
31631
0150
1,282.50
2015-01-07
41786
0962
10,260.00
2015-01-14
41894
0982
2,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1785
36781
30,505.18
2014-06-16
Mhyumy Timog
3293
31631
1,282.50
2014-10-27
Gemini II Bade
7598
41786
10,168.39
2015-01-21
Gemini II Bade
7599
41894
2,477.68
2015-01-21
Gemini II Bade
Total Purchase: 43,540.00
Total Payment : 44,433.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
274.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 274.82
Outstanding Balance: -1,168.57
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33822
2672
33822
11831
1,350.00
36953
6103
36953
0062
1,282.50