KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1151
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GRANITE SERVICES INTERNATIONAL INC.
TERMS: 30 Days
ADDRESS: 10th Flr., Netcube Bldg., 30th St., cor. Third Ave., Forth Bonifacio Global City
CONTACT PERSON: Carina Reyes
CONTACT NO: 988-4700 / - / +632-894-3119
INDUSTRY: GRANITE SERVICES INTERNATIONAL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-09
42730
702000094
26,962.00
2014-06-13
42956
702000094.
47,183.50
2014-08-15
34496
702000352
8,419.80
2014-09-10
38644
702000375
40,766.54
2014-09-24
39165
702000407
15,098.72
2014-09-30
39449
702000411
30,197.44
2014-11-19
46864
702000451
22,917.70
2015-03-06
50318
702000094..
5,040.00
2015-09-08
00791
702000685.
13,480.99
2016-02-18
06128
702000779
35,050.60
2016-05-10
2830
702000808
24,299.99
2016-05-23
03000
702000808
20,249.99
2017-07-12
25017
702001000
14,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2362
SI-28496
10,220.42
2014-10-08
Gemini II Bade
2363
42987
SI-29549
92,939.20
2014-10-08
Gemini II Bade
2364
10,569.86
2014-10-08
Gemini II Bade
7216
39449
29,927.82
2014-11-18
Gemini II Bade
7217
34496
38644
39165
63,711.08
2014-11-18
Gemini II Bade
8183
46864
22,713.08
2015-03-04
Gemini II Bade
8681
42730
42956
73,483.49
2015-03-17
Gemini II Bade
9936
50318
4,995.00
2015-06-29
Gemini II Bade
12512
00791
13,360.62
2015-11-27
Jona D. Buendia
13261
06128
34,737.65
2016-04-29
Jona D. Buendia
14830
2830
24,083.03
2016-06-24
Jona D. Buendia
14840
03000
20,069.19
2016-07-11
Jona D. Buendia
20328
25017
30928
14,370.54
2017-08-25
Jona D. Buendia
Total Purchase: 304,167.28
Total Payment : 415,180.98
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
662.01
Total Credit Adjustment : 0.00
Total Debit Adjustment: 662.01
Outstanding Balance: -111,675.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42711
14729
42711
702000094
53,924.00
38641
20425
38641
702000375
40,766.54
38642
20425
38642
702000375
40,766.54
00457
38249
457
702000685
12,036.60
20824
62795
20824
702001000
13,481.00