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 |
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| ADDRESS: PSPC PILILLA REFINERY COMPOUND BRGY. MALAYA PILILLA RIZAL |
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| CONTACT PERSON: Pamela de Ungria |
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| CONTACT NO: (632) 674-1375 / / (632) 674-1456 |
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| INDUSTRY: GREIF PHILIPPINES INC |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-01-21 |
36781 |
0043 |
|
2014-02-27 |
31631 |
0150 |
|
2015-01-07 |
41786 |
0962 |
|
2015-01-14 |
41894 |
0982 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
1785 |
|
30,505.18 |
|
Mhyumy Timog |
3293 |
|
1,282.50 |
|
Gemini II Bade |
7598 |
|
10,168.39 |
|
Gemini II Bade |
7599 |
|
2,477.68 |
|
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 |
|
| |
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| |