KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4279
AGENT: COMPANY
COMPANY NAME: GREAT YEAR INDUSTRIES
TERMS: COD
ADDRESS: METROPOLITAN ST. SAN ANTONIO MAKATI CITY
CONTACT PERSON: Ms. Helen Gomel
CONTACT NO: 896-1904 / /
INDUSTRY: GREAT YEAR INDUSTRIES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-14
3287
10,296.00
2018-09-20
12768
46,600.00
2018-09-20
120769
7,900.00
2018-09-20
12770
150.00
2018-10-25
13158
2,480.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15356
3287
10,296.00
2016-06-14
Jona D. Buendia
27197
12768
12770
46,750.00
2018-09-20
Jona D. Buendia
25384
13158
2,480.00
2018-10-25
Jona D. Buendia
Total Purchase: 67,426.00
Total Payment : 59,526.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,900.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00