KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1453
AGENT: COMPANY
COMPANY NAME: GOTESCO MARKETING, INC.
TERMS: 30 Days PDC
ADDRESS: 5th Floor Pesa Bldg., 3001 Ramon Magsaysay Blvd., Sampaloc Manila
CONTACT PERSON: HENRY
CONTACT NO: 733-882030 / /
INDUSTRY: GOTESCO MARKETING, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-02
33774
PO-27720
640.00
2015-04-06
43042
31003
1,920.00
2015-05-06
43484
31162
3,750.00
2015-05-06
43488
31162
11,250.00
2017-05-24
7516
38706
1,625.00
2017-05-26
7538
38730
380.00
2017-05-26
7539
38731
1,625.00
2017-06-15
7768
38870
1,778.00
2018-02-27
10640
40937
23,805.00
2018-07-03
11878
11878
1,462.50
2018-10-24
13127
43087
2,925.00
2019-03-15
14112
44357
2,925.00
2019-03-16
14115
747.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4549
33774
634.29
2014-08-06
Gemini II Bade
9883
43042
1,902.86
2015-05-13
Gemini II Bade
10448
43484
3,716.52
2015-06-10
Gemini II Bade
10450
43488
11,149.55
2015-06-10
Gemini II Bade
19838
7516
1,610.49
2017-06-23
Jona D. Buendia
20784
7538
7539
1,987.10
2017-06-23
Jona D. Buendia
21126
7768
1,762.12
2017-07-13
Jona D. Buendia
20131
10640
23,592.46
2018-04-03
Jona D. Buendia
23747
11878
1,449.44
2018-07-03
Jona D. Buendia
25762
13127
2,898.88
2019-01-03
Gemini II Bade
26535
14115
747.00
2019-03-16
Coleene Erica Belmonte
26668
14112
2,898.88
2019-05-07
Jona D. Buendia
Total Purchase: 54,832.50
Total Payment : 54,349.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
5.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 5.71
Outstanding Balance: 477.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4702
56195
4702
36606
7,250.00