KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 5915 |
AGENT: JENNIFER MARIE MARIANO |
|
| COMPANY NAME: GNPOWER DINGININ LTD. CO. |
TERMS: COD |
|
| ADDRESS: 28TH FLR, THE ORIENT SQUARE, DON FRANCISCO ORTIGAS ROAD JR, ROAD, ORTIGAS CENTER PASIG CITY |
|
| CONTACT PERSON: JOHANALYN PABAYO |
|
| CONTACT NO: . / 09992264669 / |
|
| INDUSTRY: GNPOWER DINGININ LTD. CO. |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2018-09-10 |
38764 |
GDPOC18111 |
|
2018-11-06 |
40914 |
GDPOC18111 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
22534 |
|
29,729.66 |
|
Jona D. Buendia |
|
Total Purchase: 32,500.00 |
Total Payment : 29,729.66 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| ACCOUNTS RECEIVABLE -FPP |
2,770.34 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 2,770.34 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |