KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 91
AGENT: COMPANY
COMPANY NAME: GAME INC.
TERMS: COD
ADDRESS: Arowana Office, #50 Engineering St., GSIS Village, Project 8, Quezon City
CONTACT PERSON: Nerissa Unabia
CONTACT NO: 453-0443 / / 453-0443
INDUSTRY: GAME INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-14
32451
063-2014
23,332.50
2014-06-20
43284
107-2014
19,215.00
2014-06-20
43285
105-2014
20,587.50
2014-06-20
43288
106-2014
19,215.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2648
32451
23,124.17
2014-04-23
Melisa F. Adaptante
5271
43285
20,403.68
2014-07-14
Gemini II Bade
5272
43284
19,043.44
2014-07-14
Gemini II Bade
5273
43288
19,043.44
2014-07-14
Gemini II Bade
Total Purchase: 82,350.00
Total Payment : 81,614.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
208.33
Total Credit Adjustment : 0.00
Total Debit Adjustment: 208.33
Outstanding Balance: 526.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31320
201
31320
0162-2013
5,130.00
32199
201
32199
0162-2013
1,282.50