KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 382
AGENT: Company
COMPANY NAME: GRANITE PHILS.
TERMS: 30 Days
ADDRESS: Pasong Tamo Makati
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: GRANITE PHILS.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-20
36666
702000145
30,197.44
2014-02-21
38200
702000175
80,886.00
2014-02-21
31535
702000170
28,066.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3677
36666
29,927.82
2014-04-02
Melisa F. Adaptante
3380
38200
31535
107,979.21
2014-04-22
Melisa F. Adaptante
Total Purchase: 139,149.44
Total Payment : 137,907.03
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
269.62
Total Credit Adjustment : 0.00
Total Debit Adjustment: 269.62
Outstanding Balance: 972.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00