KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 5568 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GROWVITE STAFFING SERVICES INC. |
TERMS: COD |
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| ADDRESS: 8TH FLOOR UNIT A STI HOLDING CENTER 6764 AYALA AVE. MAKATI CITY |
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| CONTACT PERSON: LEANDRO PANGANIBAN |
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| INDUSTRY: GROWVITE STAFFING SERVICES INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-02-01 |
31538 |
GSSI-020118 |
|
2018-04-02 |
33422 |
Ops. Sup-PO-2018-032 |
|
2018-04-02 |
33425 |
Ops. Sup-PO-2018-032 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
23742 |
|
63,840.00 |
|
Jona D. Buendia |
25076 |
|
183,150.00 |
|
Jona D. Buendia |
25077 |
|
30,178.12 |
|
Jona D. Buendia |
|
Total Purchase: 279,090.00 |
Total Payment : 277,168.12 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
1,921.88 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
33243 |
79031 |
33243 |
Ops. Sup-PO-2018-032 |
198,240.00 |
|
| |
| |
| |