KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 911
AGENT: COMPANY
COMPANY NAME: D GREAT GOLDRICH INDUSTRIAL SALES CORP.
TERMS: 30 Days PDC
ADDRESS: 318 Dasmarinas St., Binondo, Manila
CONTACT PERSON: Maximo
CONTACT NO: 2426174 / / 2426174
INDUSTRY: D GREAT GOLDRICH INDUSTRIAL SALES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-03
31693
dgisc-76918
4,792.50
2014-07-02
33775
PO-80412
6,390.00
2015-02-10
42307
86605
1,687.50
2015-02-11
42335
86378
2,890.00
2015-02-28
35439
86161
3,468.00
2015-04-20
43247
88424
1,372.50
2015-06-27
44308
90515
4,747.50
2015-07-07
44469
90851
1,687.50
2015-07-14
44594
90977
1,687.50
2018-07-21
12055
116220
22,100.00
2018-07-21
12063
116220
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3098
31693
4,364.60
2014-04-14
Mhyumy Timog
6126
33775
6,332.95
2014-09-11
Gemini II Bade
9316
42307
1,672.43
2015-03-10
Gemini II Bade
9324
42335
2,864.20
2015-03-13
Gemini II Bade
9247
35439
3,437.04
2015-03-31
Gemini II Bade
9980
43247
1,360.25
2015-05-25
Gemini II Bade
11061
44594
1,687.50
2015-07-15
Gemini II Bade
11211
44308
4,705.00
2015-07-24
Gemini II Bade
11403
44469
1,672.43
2015-08-06
Gemini II Bade
24140
12055
12063
23,587.50
2018-07-21
Jona D. Buendia
Total Purchase: 52,523.00
Total Payment : 51,683.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
427.90
Total Credit Adjustment : 0.00
Total Debit Adjustment: 427.90
Outstanding Balance: 411.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00