KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 499 |
AGENT: COMPANY |
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| COMPANY NAME: GENERAL PANELS CORPORATION |
TERMS: COD |
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| ADDRESS: G/F Pascor Bldg. Pascor Drive Sto. Ni�o Para�aque City |
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| CONTACT NO: 851-5923 / / 851-6421 |
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| INDUSTRY: GENERAL PANELS CORPORATION |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-27 |
39808 |
2428 |
|
2014-07-01 |
43708 |
2511. |
|
2014-09-25 |
39209 |
2507 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
0945 |
|
1,953.65 |
|
Melisa F. Adaptante |
5033 |
|
3,059.93 |
|
Gemini II Bade |
6501 |
|
1,953.65 |
|
Gemini II Bade |
|
Total Purchase: 7,030.00 |
Total Payment : 6,967.23 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
17.60 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 17.60 |
|
Outstanding Balance:
45.17 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
38137 |
19271 |
38137 |
2531 |
1,543.75 |
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