KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 7894 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GSTART ELECTRICAL ENTERPRISE |
TERMS: COD |
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| ADDRESS: 4139 Del Mundo St., Brgy. Ugong Dist., Valenzuela City |
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| CONTACT PERSON: Laurence Bague Rosales |
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| INDUSTRY: GSTART ELECTRICAL ENTERPRISE |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2021-10-29 |
22728 |
GSEE-092921 |
|
2021-11-04 |
22828 |
GEE-110421 |
|
2021-11-17 |
23120 |
GSEE-092921 |
|
2022-02-21 |
26134 |
GSEE-021722 |
|
2022-10-10 |
33026 |
2022-10-10 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
33472 |
|
7,000.00 |
|
Jona D. Buendia |
33201 |
|
3,000.00 |
|
Jona D. Buendia |
33784 |
|
3,100.00 |
|
Jona D. Buendia |
33205 |
|
2,000.00 |
|
Jona D. Buendia |
35543 |
|
3,100.00 |
|
Jona D. Buendia |
|
Total Purchase: 18,200.00 |
Total Payment : 18,200.00 |
|
|
| 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 |
33026 |
126461 |
33026 |
2022-10-10 |
3,100.00 |
33027 |
126461 |
33027 |
2022-10-10 |
3,100.00 |
38004 |
130990 |
38004 |
2023-03-20 |
2,900.00 |
|
| |
| |
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