KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1147
AGENT: MARIBEL B. MACEDA
COMPANY NAME: GLOBAL HEAVY EQUIPMENT & CONSTRUCTION CORP.
TERMS: 45 Days
ADDRESS: GHECC BUILDING, #169 CHICO ST. (XAVIERVILLE AVE.,) PROJECT 2, QUIRINO 2C, QUEZON CITY
CONTACT PERSON: Ed Placido / Kenneth Macolor
CONTACT NO: (02) 546-3562 / 0908-896-9603 / 0922-835-5235 / (042) 585-6051
INDUSTRY: GLOBAL HEAVY EQUIPMENT & CONSTRUCTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-17
51133
R-200553
5,280.00
2015-05-04
51636
R-200597
96,330.00
2015-05-13
52040
M-200630
40,087.50
2015-05-22
52342
R-200653
10,800.00
2015-05-22
52346
R-200648
6,478.00
2015-06-02
52734
R-200648
51,660.00
2015-06-04
52795
B-200680
37,533.75
2015-06-04
52796
B-200705
8,640.00
2015-06-08
52915
B-200705
6,450.00
2015-07-08
53981
GHECC-003
67,633.00
2015-07-08
53982
GHECC-001
22,871.25
2015-07-21
54340
GHECC-022
7,199.50
2015-07-24
54552
GHECC-022
4,635.00
2015-09-15
01065
GHECC-062
27,500.00
2015-09-22
01386
GHECC-128
46,997.50
2015-10-09
01940
GHECC-142
62,388.00
2015-10-28
02608
GHECC-186
57,712.50
2015-11-02
02728
GHECC-191
54,412.50
2015-11-03
02759
GHECC-186
50,097.50
2015-11-10
02999
GHECC-194
6,290.00
2015-11-10
03000
GHECC-195
3,910.00
2015-11-12
03128
GHECC-195
47,090.00
2015-11-12
03129
GHECC-194
27,710.00
2015-12-01
03518
0870
23,655.00
2015-12-02
03573
GHECC-238
50,571.25
2016-01-15
04771
GHECC-286
84,000.00
2016-01-19
04888
GHECC-302
70,537.50
2016-01-19
04917
GHECC-286
68,880.00
2016-02-02
05510
GHECC-238
7,425.00
2016-02-10
05779
GHECC-333
29,949.25
2016-02-26
06322
GHECC-368
25,500.00
2016-03-15
07003
GHECC-302
32,062.50
2016-03-15
07004
GHECC-333
3,708.00
2016-05-17
11478
GHECC-470
15,000.00
2016-06-10
12250
1867.
3,840.00
2016-09-23
15701
2270
45,000.00
2016-10-03
15994
0755
35,600.00
2016-10-10
16223
0755
4,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11201
52040
40,087.50
2015-07-23
Gemini II Bade
11411
51636
96,330.00
2015-08-14
Gemini II Bade
11433
52342
10,800.00
2015-08-12
Gemini II Bade
11314
53982
22,871.25
2015-09-24
Gemini II Bade
7310
51133
52346
52734
63,418.00
2015-09-17
Gemini II Bade
12000
54340
54552
11,834.50
2015-10-15
Gemini II Bade
12587
52795
53981
105,166.75
2015-11-03
Jona D. Buendia
12805
01065
27,500.00
2015-11-17
Jona D. Buendia
12861
01940
24471
62,388.00
2015-12-29
Jona D. Buendia
12961
01386
46,997.50
2015-11-27
Jona D. Buendia
13055
52796
8,640.00
2015-12-21
Jona D. Buendia
13409
02728
54,412.50
2016-01-22
Jona D. Buendia
8645
02608
02759
107,810.00
2016-01-29
Jona D. Buendia
13456
02999
03129
34,000.00
2016-02-04
Jona D. Buendia
13657
03518
23,655.00
2016-03-08
Jona D. Buendia
14846
52915
6,450.00
2016-03-18
Jona D. Buendia
14827
03000
03128
51,000.00
2016-03-28
Jona D. Buendia
14845
03573
05510
57,996.25
2016-03-29
Jona D. Buendia
13925
06322
25,500.00
2016-05-03
Jona D. Buendia
14292
04888
07003
102,600.00
2016-05-30
Jona D. Buendia
15331
05779
07004
33,657.25
2016-06-13
Jona D. Buendia
15590
11478
15,000.00
2016-07-04
Jona D. Buendia
15840
12250
3,840.00
2016-07-25
Jona D. Buendia
16316
04771
04917
152,880.00
2016-08-12
Jona D. Buendia
17210
15701
44,598.22
2016-11-11
Jona D. Buendia
18276
15994
16223
39,642.86
2017-02-10
Jona D. Buendia
Total Purchase: 1,249,834.50
Total Payment : 1,249,075.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 758.92
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44658
36122
44658
GHECC-022
6,272.50
02947
41522
2947
GHECC-194
6,800.00
02950
41553
2950
GHECC-195
3,400.00