KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 8379 |
AGENT: COMPANY |
|
| COMPANY NAME: GOLDFIELD CONSUMER GOODS TRADING |
TERMS: COD |
|
| ADDRESS: POSTAVILLE SUBD. TUBA BENGUET |
|
| CONTACT PERSON: MS MADELYNE MADAYAG |
|
| CONTACT NO: 0746209641 / 095134220646 / |
|
| INDUSTRY: GOLDFIELD CONSUMER GOODS TRADING |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-16 |
31107 |
PO-22-081522 |
|
2022-08-16 |
31108 |
PO-22-081522 |
|
2022-09-29 |
32404 |
GCGT-092922-2 |
|
2022-10-26 |
34268 |
GFCGT-102622 |
|
2022-11-16 |
33562 |
PO-22-110322 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
39569 |
|
63,978.00 |
|
Jona D. Buendia |
39929 |
|
1,062.00 |
|
Jona D. Buendia |
40384 |
|
4,418.00 |
|
Jona D. Buendia |
39611 |
|
48,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 117,458.00 |
Total Payment : 117,458.00 |
|
|
| 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 |
|
|
|
|
0.00 |
|
| |
| |
| |