KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 4103 |
AGENT: COMPANY |
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| COMPANY NAME: GRAND TECH TELECOM |
TERMS: COD |
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| ADDRESS: 316 Bayabas St. Cembo Makati |
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| CONTACT PERSON: Ms.Helen Tolentino |
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| INDUSTRY: GRAND TECH TELECOM |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-04-12 |
2545 |
|
|
2016-04-29 |
2745 |
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|
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|
|
OR AMOUNT |
OR DATE |
POSTED BY |
14080 |
|
4,930.00 |
|
Jona D. Buendia |
14337 |
|
4,050.00 |
|
Jona D. Buendia |
|
Total Purchase: 8,980.00 |
Total Payment : 8,980.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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