KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1143
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GINEBRA SAN MIGUEL, INC.
TERMS: 30 DAYS
ADDRESS: San Miguel Properties Centre Bldg. St. Francis Street Ortigas Centre, Mandaluyong City
CONTACT PERSON: MS. APPLE BAUTISTA
CONTACT NO: 689-9175 / 0917-5437611 / 631-0002
INDUSTRY: GINEBRA SAN MIGUEL, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-20
32980
6400084877
11,254.50
2014-06-13
33421
6400085442
14,309.79
2014-06-13
33422
6400085395
3,751.50
2014-06-14
33430
6400085907
3,075.00
2014-07-21
44430
6400087174
31,262.28
2014-07-21
34081
6400086624
73,779.50
2014-07-21
34082
6400086632
46,268.50
2014-08-05
44930
6400087516
17,507.00
2014-09-02
34783
6400085907
1,804.00
2014-09-02
38148
6400088083
11,336.48
2014-09-02
38162
6400087653
7,502.94
2014-09-23
39092
6400087516
25,010.00
2014-10-01
39531
6400087653
1,250.49
2015-04-27
51410
6400091171
64,800.08
2015-05-04
51589
6400094320
70,800.08
2015-06-09
52994
6400095933
10,800.00
2015-07-06
53830
6400096672
40,800.00
2015-07-13
54138
6400097238
2,400.00
2016-01-12
04584
6400103125
4,800.01
2016-04-13
10351
6400105728.
11,899.98
2016-06-02
11999
6400103107
50,940.05
2016-06-15
12402
6400103108
36,460.05
2016-07-05
13045
6400102268
9,600.01
2016-07-18
13472
6400105353
4,519.99
2017-01-10
18721
6400113062
15,959.99
2017-06-09
23759
6400116051
4,259.99
2017-06-20
7827
6400119051
2,600.00
2017-06-20
7828
6400116280
1,300.00
2017-07-12
25020
6400117436
34,939.93
2017-07-17
25103
6400117436
38,999.86
2017-08-03
25897
6400118174
79,299.71
2017-08-16
26361
GSMI-081617
2,363.00
2017-08-17
26376
6400117435
41,599.85
2017-12-07
29975
6400118174
1,300.00
2018-01-05
10045
PRS NO. 0189
4,972.50
2018-02-09
31844
6400124602
2,960.00
2018-02-13
31934
6400124805
13,359.96
2018-04-25
11155
6400126998
32,500.00
2018-05-09
34597
6400127028
6,499.98
2018-05-09
34598
6400126678
5,199.98
2018-05-09
34599
6400127033
11,259.98
2018-05-28
35270
6400127033
5,199.98
2018-05-28
35271
6400126678
16,899.94
2018-05-28
35272
6400127028
7,799.97
2018-07-17
37035
6400126420
6,639.99
2018-07-17
37048
6400127033
23,239.96
2018-10-29
40657
6400131906
4,299.99
2018-11-13
41213
6400131906
2,599.99
2019-01-15
42791
6400135082
35,099.87
2019-01-15
42792
6400134910
39,600.05
2019-01-15
42794
6400134906
11,699.96
2019-01-15
42795
6400134909
5,199.98
2019-01-30
43371
6400135082
1,300.00
2019-02-26
44165
6400134906
20,800.00
2019-02-26
44167
6400134910
7,800.00
2019-02-26
44168
6400134909
7,800.00
2019-02-26
44169
6400135082
67,600.00
2019-03-07
14038
6400137080
1,700.00
2019-04-15
45748
6400133365
23,399.91
2019-04-15
45817
6400137139
7,700.00
2019-04-15
45819
6400136691.
1,700.00
2019-04-15
45805
6400136691
12,099.96
2019-06-04
47254
6400136820
1,300.00
2019-08-01
49255
6400136820
3,400.01
2020-02-06
54706
6400146121
46,799.83
2020-02-06
54707
6400146115
34,100.04
2020-02-06
54716
6400146116
15,599.94
2020-02-06
54717
6400146042
1,300.00
2020-02-12
16298
6400147167
3,000.00
2020-02-24
55220
6400146042
37,699.86
2020-02-24
55221
6400146121
57,199.79
2020-02-24
55222
6400146116
16,899.94
2020-02-24
55224
6400147716
5,599.99
2020-02-24
55225
6400148016
3,000.00
2022-06-22
29270
6400173694
5,300.02
2022-07-29
30334
6400171023
12,134.98
2022-08-22
31220
6400173694
30,475.11
2023-02-20
36738
6400179854
2,699.98
2023-03-01
36949
6400179697
980.00
2023-03-09
37211
6400179856
26,775.01
2023-04-17
38361
6400181438
1,648.64
2023-04-25
38703
6400181438
240,701.44
2023-04-25
38704
6400181438
130,242.56
2023-05-29
39656
6400182421
27,720.00
2023-07-24
41436
6400182422
1,629.60
2024-01-16
46215
6400188144
8,668.80
2024-08-29
52325
6400196269
62,720.00
2024-09-12
52635
6400195997
25,536.00
2024-10-08
53350
6400197017
2,688.00
2024-10-14
53453
6400197017
2,016.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2463
SI-16928
13,921.53
2014-06-03
Mhyumy Timog
6010
33422
3,717.94
2014-09-05
Gemini II Bade
6231
44930
17,353.03
2014-09-29
Gemini II Bade
6625
34783
38162
9,223.85
2014-10-09
Gemini II Bade
7122
39531
1,239.32
2014-11-07
Gemini II Bade
7121
39092
24,784.05
2014-11-07
Gemini II Bade
7118
44430
34081
38148
115,338.65
2014-11-18
Gemini II Bade
8395
34082
45,855.06
2015-01-29
Gemini II Bade
8845
32980
33421
33430
28,383.48
2015-03-09
Gemini II Bade
10052
51410
64,221.52
2015-06-19
Gemini II Bade
11157
51589
70,167.95
2015-07-29
Gemini II Bade
11156
52994
10,703.58
2015-07-29
Gemini II Bade
11904
54138
2,378.57
2015-09-09
Gemini II Bade
13203
53830
40,435.76
2016-01-13
Jona D. Buendia
14914
04584
4,757.15
2016-05-18
Jona D. Buendia
15075
10351
11,793.74
2016-06-23
Jona D. Buendia
16461
13045
9,514.30
2016-08-24
Jona D. Buendia
16496
13472
4,479.64
2016-09-07
Jona D. Buendia
18536
18721
15,817.49
2017-02-23
Jona D. Buendia
21361
7828
1,288.39
2017-08-09
Jona D. Buendia
21915
25020
25103
26376
114,508.02
2017-09-27
Jona D. Buendia
21916
26361
2,341.90
2017-09-27
Jona D. Buendia
21917
23759
4,221.95
2017-09-27
Jona D. Buendia
23633
12402
35,678.62
2018-01-17
Jona D. Buendia
24050
31844
2,933.56
2018-03-16
Jona D. Buendia
24402
25897
29975
10045
84,808.17
2018-03-16
Jona D. Buendia
25230
11155
32,209.70
2018-06-01
Jona D. Buendia
26423
37035
6,580.70
2018-08-31
Jona D. Buendia
27784
34597
34598
34599
35270
35271
35272
37048
74,420.32
2018-11-09
Jona D. Buendia
28767
40657
4,261.60
2018-12-14
Jona D. Buendia
29120
41213
2,576.78
2019-02-22
Jona D. Buendia
22512
43371
1,288.39
2019-03-28
Coleene Erica Belmonte
22526
42791
42792
42794
42795
44165
44167
44168
44169
193,853.06
2019-04-25
Jona D. Buendia
22527
14038
1,684.82
2019-04-25
Jona D. Buendia
22547
45748
45817
30,822.23
2019-05-15
Jona D. Buendia
29938
45819
45805
13,676.74
2019-06-06
Jona D. Buendia
31198
47254
49255
4,658.04
2019-11-22
Coleene Erica Belmonte
33490
54706
54707
54716
54717
96,926.59
2020-03-13
Jona D. Buendia
33634
55220
55221
55222
55224
55225
119,324.58
2020-04-29
Jona D. Buendia
34722
16298
2,973.21
2020-10-08
Jona D. Buendia
39160
29270
5,254.01
2022-07-29
Jona D. Buendia
39481
30334
12,026.63
2022-08-31
Jona D. Buendia
35935
31220
30,201.69
2022-09-21
Jona D. Buendia
41596
36738
2,675.87
2023-04-11
JONA BUENDIA-BELGICA
41595
36949
37211
27,507.20
2023-04-11
JONA BUENDIA-BELGICA
42546
39656
27,472.50
2023-07-12
JONA BUENDIA-BELGICA
43266
38361
38703
38704
369,265.92
2023-08-30
Melisa F. Adaptante
43036
41436
1,615.05
2023-09-20
JONA BUENDIA-BELGICA
45415
46215
8,591.40
2024-03-08
JONA BUENDIA-BELGICA
46126
52325
62,160.00
2024-09-18
Archelie C. Dela Torre
47597
52635
25,308.00
2024-10-16
Archelie C. Dela Torre
48023
53350
53453
4,662.00
2024-11-13
JEMMARIE F. BARAQUIO
Total Purchase: 1,973,322.02
Total Payment : 1,901,864.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
255.81
Total Credit Adjustment : 0.00
Total Debit Adjustment: 255.81
Outstanding Balance: 71,201.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53749
35403
53749
6400096672
39,600.00
07462
47670
7462
6400105725
11,900.00
09986
47591
9986
5800007705
6,300.00
10060
47482
10060
6400105728
3,600.00
10235
47482
10235
6400105728
11,899.99
10662
47410
10662
5800007994
504.00
10777
48099
10777
5800008179
8,820.00
30477
75019
30477
6400123321
3,899.99
36976
83365
36976
6400127899
71,499.74
42793
90051
42793
6400134909
7,799.97
45479
92919
45479
6400133365
19,499.93
45818
92230
45818
6400136691
12,099.96
45810
93191
45810
6400136647
189,399.45
47844
93191
47844
6400136647
189,399.45
55223
102652
55223
6400147167
1,300.00
29863
123009
29863
6400173694
30,475.11
30488
123009
30488
6400173694
29,150.11
36932
129987
36932
6400179697
980.00