KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 865
AGENT: JAY NASATAYA
COMPANY NAME: GOTESCO SERVICE CENTER INC.
TERMS: 30 Days PDC
ADDRESS: Gotesco Commercial Bldg. 1956-60 M. Recto Ave., Manila
CONTACT PERSON: Mr. Leo/Lester
CONTACT NO: 742-4901 or 16 / /
INDUSTRY: GOTESCO SERVICE CENTER INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-26
31626
6594
1,775.00
2014-03-21
32067
6626
3,125.00
2014-03-24
32120
6632
11,470.00
2014-03-28
32204
gotesco-6638
1,875.00
2015-04-22
43292
7080
8,750.00
2015-05-06
43485
7080
7,500.00
2015-05-06
43489
7080
10,000.00
2018-02-27
10639
9282.
37,372.50
2018-09-28
12863
42626
1,462.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3394
32067
3,125.00
2014-04-22
Melisa F. Adaptante
3289
32120
11,470.00
2014-04-25
Melisa F. Adaptante
4030
32204
1,875.00
2014-05-06
Carlos Pascual
3271
31626
1,775.00
2014-10-27
Gemini II Bade
9993
43292
8,750.00
2015-05-25
Gemini II Bade
10445
43485
7,500.00
2015-06-10
Gemini II Bade
10307
43489
10,000.00
2015-06-10
Gemini II Bade
20132
10639
37,372.50
2018-04-03
Jona D. Buendia
27257
12863
1,449.44
2018-09-28
Jona D. Buendia
Total Purchase: 83,330.00
Total Payment : 83,316.94
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 13.06
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00