KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 923 |
AGENT: COMPANY |
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| COMPANY NAME: GOFACILITIES MANAGEMENT INC. |
TERMS: COD |
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| ADDRESS: Penthouse 2 South Center Tower, 2206 Market St. Madrigal Business Park, Alabang, Muntinlupa City |
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| CONTACT PERSON: Nenita P. Dulalia |
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| CONTACT NO: 09292715515, 809-1902 / / |
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| INDUSTRY: GOFACILITIES MANAGEMENT INC. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-06 |
38725 |
14-001 |
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2014-10-15 |
45529 |
14-10-14 |
|
2014-10-21 |
45692 |
14-001A |
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|
OR AMOUNT |
OR DATE |
POSTED BY |
3740 |
|
11,295.00 |
|
Melisa F. Adaptante |
6690 |
|
1,282.00 |
|
Gemini II Bade |
6913 |
|
1,100.00 |
|
Gemini II Bade |
|
Total Purchase: 13,677.00 |
Total Payment : 13,677.00 |
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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 |
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0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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