KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 949 |
AGENT: COMPANY |
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| COMPANY NAME: GOLDSTREAM GEN CONTRACTORS AND SERVICES |
TERMS: COD |
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| ADDRESS: 12 Bruzil St. Parañaque City |
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| CONTACT PERSON: Mr. Edmund |
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| INDUSTRY: GOLDSTREAM GEN CONTRACTORS AND SERVICES |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-03-10 |
31817 |
gold031014 |
|
2014-03-20 |
32031 |
goldstream 03202014 |
|
2014-05-30 |
33180 |
GGCS |
|
2014-06-13 |
33408 |
GOLDSTREAM61314 |
|
2014-07-11 |
33943 |
gsgc71114 |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3487 |
|
4,664.50 |
|
Carlos Pascual |
3710 |
|
701.00 |
|
Mhyumy Timog |
4786 |
|
986.00 |
|
Carlos Pascual |
4958 |
|
475.00 |
|
Carlos Pascual |
5479 |
|
380.00 |
|
Gemini II Bade |
|
Total Purchase: 7,206.50 |
Total Payment : 7,206.50 |
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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 |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
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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