KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9034 |
AGENT: MA.CHERYLYNN GUICO |
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| COMPANY NAME: GLOBAL FRESH PRODUCTS INC. |
TERMS: COD |
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| ADDRESS: LOT 91-A BAGSAKAN ROAD, FTI COMPLEX WESTERN BICUTAN, TAGUIG CITY |
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| CONTACT PERSON: Ruth T. Olip |
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| CONTACT NO: 53281780 - 53281786 loc. 210 / 0917 823 8360 / |
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| INDUSTRY: DIZON FARMS PRODUCE INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-01-20 |
55424 |
100326643 |
|
2025-03-04 |
56515 |
100332678 |
|
2025-05-20 |
57989 |
100343550 |
|
2025-05-20 |
57990 |
55570 |
|
2025-05-26 |
58078 |
100331682 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
48393 |
|
52,923.21 |
|
JEMMARIE F. BARAQUIO |
48454 |
|
6,615.40 |
|
JEMMARIE F. BARAQUIO |
49634 |
|
8,258.10 |
|
JEMMARIE F. BARAQUIO |
49707 |
|
55,480.18 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 124,387.50 |
Total Payment : 123,276.89 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
476.79 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 476.79 |
|
Outstanding Balance:
633.82 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
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| |