KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5013
AGENT: COMPANY
COMPANY NAME: GNPOWER KAUSWAGAN LTD. CO.
TERMS: 30 Days
ADDRESS: 28th Floor Orient Square Bldg. Don Francisco Ortigas Jr. Road Ortigas Center, Pasig City
CONTACT PERSON: Mr. Gino Martin
CONTACT NO: 638-4542 / 0917-820-0003 / 638-4575
INDUSTRY: GNPOWER KAUSWAGAN LTD. CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-05-22
22991
GKPOO17019
25,872.50
2017-07-03
24570
GKPOO17027
51,800.00
2017-08-14
26249
GKPOO17031
4,150.00
2017-09-05
26907
GKPOA17056
9,450.00
2017-09-07
27012
GKPOO17019
1,417.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20147
22991
25,641.50
2017-07-07
Jona D. Buendia
20921
24570
51,337.50
2017-08-25
Jona D. Buendia
22065
26907
9,195.52
2017-10-13
Jona D. Buendia
22066
26249
3,922.05
2017-10-13
Jona D. Buendia
Total Purchase: 92,690.00
Total Payment : 90,096.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
231.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 231.00
Outstanding Balance: 2,362.43
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00