KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
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| COMPANY ID NO: 5275 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GB-ART PHILS., INC. |
TERMS: COD |
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| ADDRESS: Bldg A4 Greenville Industrial Complex Gov Drive RancalCarmona Cavite |
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| CONTACT PERSON: Ms. Nancy U. Buaron |
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| CONTACT NO: - / - / (045) 413-1753 |
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| INDUSTRY: GB-ART PHILS., INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2017-09-05 |
26913 |
16-021 |
|
2018-01-18 |
31086 |
16-021A |
|
2018-03-28 |
33393 |
030...... |
|
2018-10-25 |
40589 |
18-0138 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
21676 |
|
2,550.00 |
|
Jona D. Buendia |
23919 |
|
1,750.00 |
|
Jona D. Buendia |
24757 |
|
1,750.00 |
|
Jona D. Buendia |
28181 |
|
1,620.00 |
|
Jona D. Buendia |
|
Total Purchase: 7,670.00 |
Total Payment : 7,670.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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