KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 9378 |
AGENT: CHERYL C. BAINGAN |
|
| COMPANY NAME: G.V. FLORIDA TRANSPORT, INC. |
TERMS: COD |
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| ADDRESS: 835 AH LACSON ST COR EARNSHAW ST ZONE 045 BRGY 460 SAMPALOC MANILA 1008 |
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| CONTACT PERSON: Vincent Baddu |
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| CONTACT NO: / 09083634113 / |
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| INDUSTRY: G.V. FLORIDA TRANSPORT, INC. |
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| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2025-07-04 |
58857 |
25-0090 |
|
2025-08-27 |
60142 |
25-0141 |
|
2025-08-27 |
60143 |
25-0112 |
|
2025-08-29 |
60180 |
25-0141 |
|
2025-09-05 |
60318 |
25-0112 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
46743 |
|
75,190.00 |
|
JEMMARIE F. BARAQUIO |
50383 |
|
93,240.00 |
|
JEMMARIE F. BARAQUIO |
50397 |
|
1,295.00 |
|
JEMMARIE F. BARAQUIO |
|
Total Purchase: 169,725.00 |
Total Payment : 169,725.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
0.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
| |