KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 8618 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: GANNABAN TOWER CRANE MAINTENANCE AND SERVICES |
TERMS: COD |
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| ADDRESS: 3036 MELON ST. KALAWAAN PASIG CITY |
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| INDUSTRY: GANNABAN TOWER CRANE MAINTENANCE AND SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2023-02-02 |
36157 |
GTCMS-020223 |
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2023-02-09 |
36375 |
GTCMS-020923 |
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OR AMOUNT |
OR DATE |
POSTED BY |
41163 |
|
5,400.00 |
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JONA BUENDIA-BELGICA |
41194 |
|
1,800.00 |
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JONA BUENDIA-BELGICA |
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Total Purchase: 9,200.00 |
Total Payment : 7,200.00 |
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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 |
| ACCOUNTS RECEIVABLE -FPP |
1,500.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 1,500.00 |
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Outstanding Balance:
500.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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