KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 440
AGENT: COMPANY
COMPANY NAME: JOHN GOTAMCO AND SONS INC
TERMS: 30 Days
ADDRESS: MAUBAN ST. COR. SGT RIVERA QUEZON CITY
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: JOHN GOTAMCO AND SONS INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-18
31998
00570
9,562.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3992
31998
9,562.50
2014-05-05
Carlos Pascual
2389
8,755.00
2014-06-17
Mhyumy Timog
Total Purchase: 9,562.50
Total Payment : 18,317.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -8,755.00
 
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