KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8273
AGENT: GLADYS EVANGELISTA
COMPANY NAME: GROUND SPECIALISTS INC.
TERMS: COD
ADDRESS: MANDALUYONG CITY
CONTACT PERSON:
CONTACT NO: 8632-7088 / /
INDUSTRY: GROUND SPECIALISTS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-06-06
24595
GSI.06062022
3,000.00
2022-07-28
30293
PO-0110
12,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35584
24595
3,600.00
2022-06-06
Jona D. Buendia
35509
72,843.75
2022-06-20
Jona D. Buendia
Total Purchase: 15,000.00
Total Payment : 76,443.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
600.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 600.00
Total Debit Adjustment: 0.00
Outstanding Balance: -60,843.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00