KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5060 |
AGENT: COMPANY |
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| COMPANY NAME: GOTESCO WATER SOLUTIONS, INC. |
TERMS: 15 days |
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| ADDRESS: 5/F PESA Building 3001 Ramon MAgsaysay Blvd., Sampaloc Manila |
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| CONTACT PERSON: Tin Acosta/Henry |
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| INDUSTRY: GOTESCO WATER SOLUTIONS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-06-07 |
7678 |
|
|
2018-03-16 |
10827 |
*154 |
|
2018-03-19 |
10854 |
|
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2018-07-13 |
11985 |
GW-176 |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
19236 |
|
1,852.50 |
|
Jona D. Buendia |
23024 |
|
3,735.00 |
|
Jona D. Buendia |
23056 |
|
5,850.00 |
|
Jona D. Buendia |
24364 |
|
1,462.50 |
|
Jona D. Buendia |
|
Total Purchase: 12,900.00 |
Total Payment : 12,900.00 |
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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:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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