KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6748 |
AGENT: NAREN M. REYES |
|
| COMPANY NAME: GRATEFUL MIND ENTERPRISE |
TERMS: COD |
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| ADDRESS: BLK 4 LOT 2 PHASE 3 ST. GABRIEL HEIGHTS, AVIDA HOMES BRGY. DALIG ANTIPOLO RIZAL |
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| CONTACT PERSON: Ms. Pamela Dayawon |
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| CONTACT NO: - / 0908-726-2512 / - |
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| INDUSTRY: GRATEFUL MIND ENTERPRISE |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-03-04 |
61775 |
2021-0853/PBD |
|
2021-03-11 |
61956 |
2021-0859/PBD |
|
2021-06-10 |
19368 |
2021-0853/PBD |
|
2025-07-21 |
59204 |
2025-000230/PBD |
|
2025-07-21 |
59220 |
2025-000360/PBD |
|
2025-07-22 |
59243 |
2025-000206/PBD |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
35657 |
|
28,800.00 |
|
Jona D. Buendia |
34595 |
|
103,850.00 |
|
Jona D. Buendia |
35665 |
|
7,200.00 |
|
Jona D. Buendia |
50416 |
|
63,880.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 203,730.00 |
Total Payment : 203,730.00 |
|
|
| 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 |
59203 |
147934 |
59203 |
2025-000206/PBD |
11,620.00 |
|
| |
| |
| |