KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 805 |
AGENT: COMPANY |
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| COMPANY NAME: GRANBEL DEVELOPMENT CORP |
TERMS: 7 Days |
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| ADDRESS: 2426 & 2444 Taft Ave., Malate, Manila |
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| CONTACT PERSON: Ms. Karen |
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| CONTACT NO: 3105905 / / 4000131 |
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| INDUSTRY: GRANBEL DEVELOPMENT CORP |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-02-24 |
31553 |
0688 |
|
2014-04-14 |
32477 |
0819 |
|
2014-04-25 |
32565 |
000078. |
|
2014-05-09 |
32812 |
000101 |
|
2014-07-23 |
34120 |
000290 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
2771 |
|
1,647.67 |
|
Melisa F. Adaptante |
3480 |
|
1,647.67 |
|
Carlos Pascual |
4613 |
|
1,647.67 |
|
Carlos Pascual |
5291 |
|
3,295.31 |
|
Gemini II Bade |
4044 |
|
4,942.97 |
|
Melisa F. Adaptante |
|
Total Purchase: 13,300.00 |
Total Payment : 13,181.29 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
14.83 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 14.83 |
|
Outstanding Balance:
103.88 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
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