KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8110 |
AGENT: CARLOS PASCUAL JR. |
|
| COMPANY NAME: GBRICE HARDWARE AND CONSTRUCTION SUPPLIES |
TERMS: COD |
|
| ADDRESS: ZONE 1A, CAMARAHAN, PAGATPAT, CAGAYAN DE ORO CITY |
|
| CONTACT PERSON: SIR ARNOLD |
|
| CONTACT NO: / 09050380804 / |
|
| INDUSTRY: GBRICE HARDWARE AND CONSTRUCTION SUPPLIES |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-02-15 |
26001 |
GHACS-02152022 |
|
2022-02-15 |
26017 |
GHACS-02152022 |
|
2022-03-28 |
27097 |
GBRICE-BI-03282022 |
|
2022-04-27 |
27737 |
GBRICE-04272022 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
37887 |
|
281,900.00 |
|
Jona D. Buendia |
|
Total Purchase: 306,200.00 |
Total Payment : 281,900.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| ACCOUNTS RECEIVABLE -FPP |
1,400.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,400.00 |
|
Outstanding Balance:
22,900.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
26489 |
119924 |
26489 |
GBRICE-BI-03042022 |
14,000.00 |
|
| |
| |
| |