KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 377 |
AGENT: COMPANY |
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| COMPANY NAME: GLOBE COCO PRODUCTS MFG. CORP. |
TERMS: 30 Days |
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| ADDRESS: Bo. Lidong, Sto.. Domingo, Albay |
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| CONTACT NO: 723-0271 * 416-2724 / / |
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| INDUSTRY: GLOBE COCO PRODUCTS MFG. CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-10-26 |
33826 |
13107` |
|
2013-10-26 |
33827 |
13108 |
|
2014-12-18 |
48054 |
14125 |
|
2015-01-23 |
48866 |
14169. |
|
2015-11-16 |
03189 |
14528 |
|
2016-12-05 |
17951 |
14879. |
|
2018-11-21 |
41516 |
15505. |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2080 |
|
92,719.69 |
|
Mhyumy Timog |
9010 |
|
50,574.38 |
|
Gemini II Bade |
8828 |
|
10,837.36 |
|
Gemini II Bade |
12547 |
|
48,166.07 |
|
Jona D. Buendia |
19610 |
|
38,532.86 |
|
Jona D. Buendia |
26470 |
|
34,687.50 |
|
Coleene Erica Belmonte |
|
Total Purchase: 278,000.00 |
Total Payment : 275,517.86 |
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|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
835.31 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 835.31 |
|
Outstanding Balance:
1,646.83 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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