KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6049
AGENT: COMPANY
COMPANY NAME: GHD NEO TECH BUILDERS
TERMS: COD
ADDRESS: 28/F Tower 2 @, The Enterprise Center 6766 Ayala Ave. Cor. Paseo De Roxas Makati
CONTACT PERSON: Dennis Dizon
CONTACT NO: 217-5459 / /
INDUSTRY: GHD NEO TECH BUILDERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-09-26
12845
10,402.50
2018-09-25
12822
6,787.75
2018-09-27
12854
1,828.75
2021-09-01
18513
GHD.09012021
2,400.00
2021-09-02
18521
GHDNTB.09022021
7,500.00
2021-09-06
18531
GHD.09062021
12,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25029
12845
10,402.50
2018-09-26
Jona D. Buendia
25039
12854
1,828.75
2018-09-27
Jona D. Buendia
25025
12822
6,787.75
2018-09-25
Jona D. Buendia
31597
18521
7,500.00
2021-09-03
Jona D. Buendia
31586
18513
2,400.00
2021-09-01
Jona D. Buendia
31605
18531
12,000.00
2021-09-06
Jona D. Buendia
Total Purchase: 40,919.00
Total Payment : 40,919.00
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
12846
12846
6,787.75