KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8390 |
AGENT: SHERYL ANNE PUNSALAN |
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| COMPANY NAME: GOURMET SOLUTIONS, INC. |
TERMS: 30 Days |
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| ADDRESS: 835 FELIPE PIKE ST BAGONG ILOG PASIG CITY 1600 |
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| INDUSTRY: GOURMET SOLUTIONS, INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2022-08-23 |
31331 |
GSI-PO007897 |
|
2022-09-19 |
32046 |
GSI-PO007897 |
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OR AMOUNT |
OR DATE |
POSTED BY |
35923 |
|
39,200.00 |
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Jona D. Buendia |
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Total Purchase: 39,200.00 |
Total Payment : 39,200.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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