KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 565
AGENT: ALEX BONGALBAL
COMPANY NAME: GRAND ALPHATECH INTERNATIONAL CORPORATION
TERMS: 30 Days
ADDRESS: MAIN OFFICE: Sto. Domingo Road, Mayapa Calamba Laguna, LIAISON OFFICE: 424 Gomezville St., Brgy. Addition Hills, Mandaluyong City
CONTACT PERSON: Merci Arcilla
CONTACT NO: 723-4353 / / 723-4576
INDUSTRY: GRAND ALPHATECH INTERNATIONAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-27
36956
56537
2,565.00
2014-06-24
43383
38008
6,412.50
2014-08-18
45389
58270
3,847.50
2014-09-17
38865
58293
8,775.00
2015-11-02
02710
60344
1,755.00
2015-11-02
02711
59878
1,755.00
2018-01-29
10323
648.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3553
36956
2,542.10
2014-03-14
Melisa F. Adaptante
5706
43383
6,355.25
2014-09-02
Gemini II Bade
6279
45389
3,813.15
2014-09-30
Gemini II Bade
9532
38865
8,696.65
2015-05-25
Gemini II Bade
12538
02710
02711
3,478.66
2016-02-05
Jona D. Buendia
22408
10323
648.00
2018-01-29
Jona D. Buendia
Total Purchase: 25,758.00
Total Payment : 25,533.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
22.90
Total Credit Adjustment : 0.00
Total Debit Adjustment: 22.90
Outstanding Balance: 201.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00