KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6406 |
AGENT: COMPANY/SALES |
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| COMPANY NAME: GREENTECH INDL INC. |
TERMS: COD |
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| ADDRESS: 8580-A CRUZ COMPOUND, BRGY.SAN ISIDRO PARANAQUE CITY |
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| CONTACT PERSON: Mark Delatina |
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| INDUSTRY: GREENTECH INDL INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-05-04 |
14357 |
|
|
2019-05-04 |
14358 |
|
|
2019-07-05 |
14788 |
|
|
2021-02-17 |
61471 |
KSI-90873 |
|
2022-09-29 |
32449 |
0001796 |
|
2024-07-27 |
50849 |
GII 7272024 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
26884 |
|
1,620.00 |
|
Coleene Erica Belmonte |
26885 |
|
4,680.00 |
|
Coleene Erica Belmonte |
27487 |
|
4,860.00 |
|
Jona D. Buendia |
35859 |
|
3,042.59 |
|
Jona D. Buendia |
38283 |
|
6,279.43 |
|
Jona D. Buendia |
46898 |
|
3,302.25 |
|
JONA BUENDIA-BELGICA |
|
Total Purchase: 23,898.00 |
Total Payment : 23,784.27 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
113.73 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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