KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6265 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GLOBAL SATELLITE TECHNOLOGY SERVICES INC. |
TERMS: COD |
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| ADDRESS: 6TH FLOOR FIRST GLOBAL BUILDING #122 GAMBOA COR. ADELANTADO STS. LEGASPI VILLAGE SAN LORENZO, CITY OF MAKATI NCR, FOURTH DISTRICT PHILIPPINES 1223 |
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| CONTACT PERSON: Maria Aileen G. Fernandez |
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| CONTACT NO: 812-0216 / 812-0108 / 812 02 59 local 112 / 09178506315 / 812-0445 |
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| INDUSTRY: GLOBAL SATELLITE TECHNOLOGY SERVICES INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-02-14 |
43942 |
FU-019/19 |
|
2019-03-12 |
14078 |
FU-037-19 |
|
2019-05-14 |
46570 |
FU-057/19 |
|
2019-05-17 |
46762 |
FU-084/19 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
28118 |
|
6,541.07 |
|
Jona D. Buendia |
22725 |
|
6,541.07 |
|
Jona D. Buendia |
29725 |
|
6,541.07 |
|
Jona D. Buendia |
29734 |
|
16,153.23 |
|
Jona D. Buendia |
|
Total Purchase: 36,098.75 |
Total Payment : 35,776.44 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
58.93 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 58.93 |
|
Outstanding Balance:
263.38 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
45327 |
92738 |
45327 |
FU-057/19 |
6,600.00 |
|
| |
| |
| |