KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 440 |
AGENT: COMPANY |
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| COMPANY NAME: JOHN GOTAMCO AND SONS INC |
TERMS: 30 Days |
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| ADDRESS: MAUBAN ST. COR. SGT RIVERA QUEZON CITY |
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| INDUSTRY: JOHN GOTAMCO AND SONS INC |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-18 |
31998 |
00570 |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3992 |
|
9,562.50 |
|
Carlos Pascual |
2389 |
|
8,755.00 |
|
Mhyumy Timog |
|
Total Purchase: 9,562.50 |
Total Payment : 18,317.50 |
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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 |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
-8,755.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
34533 |
3484 |
34533 |
2013-111103 |
8,755.00 |
34547 |
3508 |
34547 |
2013-111103. |
7,879.50 |
34596 |
3508 |
34596 |
2013-111103. |
7,879.50 |
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