KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6588 |
AGENT: COMPANY |
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| COMPANY NAME: GENERAL METAL CONTAINER CORPORATION OF THE PHILIPPINES |
TERMS: COD |
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| ADDRESS: #62 General Luis St. Nagkaisang Nayon Novaliches Quezon City |
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| CONTACT NO: : (02) 936 1495 / / |
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| INDUSTRY: GENERAL METAL CONTAINER CORPORATION OF THE PHILIPPINES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-08-29 |
15188 |
|
|
2019-09-09 |
15270 |
|
|
2019-09-11 |
15282 |
|
|
2019-09-17 |
15321 |
gmcctp |
|
2020-10-15 |
17212 |
GMCC.10152020 |
|
2020-11-06 |
17321 |
gmcctp.11062020 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
27974 |
|
4,302.00 |
|
Gemini II Bade |
28026 |
|
6,552.00 |
|
Jona D. Buendia |
28042 |
|
5,000.00 |
|
Jona D. Buendia |
28134 |
|
4,349.00 |
|
Jona D. Buendia |
24886 |
|
3,700.00 |
|
Jona D. Buendia |
30152 |
|
5,550.00 |
|
Jona D. Buendia |
|
Total Purchase: 29,453.00 |
Total Payment : 29,453.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
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0.00 |
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