KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 4580 |
AGENT: COMPANY |
|
| COMPANY NAME: GREEN RESOURCES & ENVIRONMENTAL MANAGEMENT SOLUTION INC. |
TERMS: COD |
|
| ADDRESS: WH#6, MMG III IndustrialCpd., Magsaysay Road Extn.,Brgy San Antonio SAn Pedro Laguna |
|
| CONTACT PERSON: Divine Panalangin |
|
|
| INDUSTRY: GREEN RESOURCES & ENVIRONMENTAL MANAGEMENT SOLUTION INC. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2016-11-03 |
17002 |
OPS-16-010 |
|
2017-06-08 |
23703 |
ENGG-052917-1 |
|
2017-12-01 |
29769 |
OPS-17-0011 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
16637 |
|
22,754.01 |
|
Jona D. Buendia |
16193 |
|
6,184.29 |
|
Jona D. Buendia |
23361 |
|
29,962.50 |
|
Jona D. Buendia |
|
Total Purchase: 59,161.50 |
Total Payment : 58,900.80 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
204.99 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 204.99 |
|
Outstanding Balance:
55.71 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |