KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 146
AGENT: COMPANY
COMPANY NAME: GENERAL ELECTRIC PHILIPPINES, INC.
TERMS: 15 Days
ADDRESS: 8th Flr. Net Cube Center, 30th Street Corner 3rd Avenue, Cresent Park West E. Square, Bonifacio Global City, Taguig City
CONTACT PERSON:
CONTACT NO: 877-7179 / / 877-7183
INDUSTRY: GENERAL ELECTRIC PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-18
31831
4502260826`
7,400.00
2013-09-18
31832
4502264576`
1,785.00
2013-10-21
33484
4502309492
4,804.50
2013-10-31
33944
4502316365
1,303.52
2014-01-08
36213
4502260826.
1,850.00
2014-01-08
36214
4502342407
1,700.00
2014-02-20
38101
4502362586
3,509.99
2014-02-20
38133
4502362570
9,683.98
2014-02-20
38134
4502360714
24,844.23
2014-02-20
38135
4502360709
11,530.82
2015-03-09
50336
4502221354
5,050.00
2015-07-29
54737
4502596252
55,942.59
2015-08-03
54921
4502598616
2,123.20
2015-08-05
54992
4502586591
13,710.97
2015-08-06
55060
4502599869
11,429.94
2015-09-23
01457
4502574484
1,777.50
2015-10-30
02652
4502636008
7,225.00
2015-10-30
02662
4502636008
1,683.00
2015-10-30
02667
4502638409
3,310.75
2015-11-27
03482
4502652105
11,475.00
2016-01-19
04916
4502674083
15,240.00
2016-01-19
04919
4502652105
7,650.00
2016-01-26
05255
4502674946
4,950.40
2016-02-10
05783
4502586591
3,750.00
2016-02-10
05784
4502623506
5,040.00
2016-03-01
06445
4502693774
8,135.00
2016-03-02
06501
4502691447
5,400.00
2016-03-07
06672
4502695678
3,407.75
2016-03-08
06750
4502696366
1,020.00
2016-03-18
07192
4502701789
44,506.00
2016-05-10
11199
4502725151
13,045.00
2016-05-12
11315
4502722840
4,675.00
2016-05-16
11401
4502720527
1,912.50
2016-06-02
12001
4502730251
2,808.04
2016-06-16
12474
4502739857
3,126.25
2016-07-05
13008
4502746133
9,882.60
2016-07-14
13362
4502753983
47,226.00
2016-08-01
13868
4502753399
10,021.54
2016-08-01
13907
4502761768
4,186.25
2016-08-03
14015
4502744790
787.63
2016-08-04
14047
4502681246
7,830.00
2016-08-31
14930
4502774861
6,715.00
2016-09-17
15484
4502781329
4,041.75
2016-10-25
16829
4502753399
500.00
2016-11-18
17493
4502809627
6,300.00
2017-03-09
20653
4502858454
8,915.00
2017-03-09
20656
4502858459
1,751.00
2017-03-09
20657
4502858467
6,370.00
2017-03-09
20658
4502858469
10,105.00
2017-05-05
22488
4502880134
5,270.00
2017-05-24
23184
4502892303
15,766.00
2017-06-07
23613
4502899544
4,335.00
2017-08-04
25958
4502924392
2,868.75
2017-08-25
26660
4502936044
7,522.50
2017-09-07
27005
4502936044
2,652.00
2017-09-07
27038
4502943201
1,575.00
2017-09-19
27475
4502936017
12,155.00
2017-09-20
27531
4502945682
4,675.00
2019-01-14
42776
3000011277
7,805.95
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2611
31831
31832
9,102.99
2014-10-04
Gemini II Bade
2610
33484
4,761.60
2014-10-04
Gemini II Bade
3117
33944
02264
1,303.52
2014-11-06
Gemini II Bade
3495
38101
38133
38135
24,504.03
2014-11-19
Gemini II Bade
3945
36214
1,684.82
2015-02-17
Gemini II Bade
8934
si-20301
4,468.62
2015-03-09
Gemini II Bade
9242
50336
4,829.74
2015-03-25
Gemini II Bade
9291
38134
24,622.41
2015-04-16
Gemini II Bade
10412
36213
1,731.99
2015-06-02
Gemini II Bade
11450
54737
53,401.09
2015-08-17
Gemini II Bade
11542
54992
55060
23,942.85
2015-08-25
Gemini II Bade
12332
01457
1,660.13
2015-10-26
Mhyumy Timog
13063
02652
02662
02667
12,008.15
2015-12-15
Jona D. Buendia
13092
54921
1,929.09
2015-12-30
Jona D. Buendia
13678
03482
11,271.05
2016-02-12
Jona D. Buendia
13903
05255
4,632.98
2016-02-22
Jona D. Buendia
13904
04916
04919
21,790.13
2016-02-22
Jona D. Buendia
13711
05784
4,718.67
2016-03-07
Jona D. Buendia
14162
06445
7,678.68
2016-03-23
Jona D. Buendia
14315
06750
874.01
2016-04-04
Jona D. Buendia
14350
05783
3,615.01
2016-04-12
Jona D. Buendia
14478
06501
5,250.29
2016-04-18
Jona D. Buendia
14419
07192
44,007.13
2016-04-22
Jona D. Buendia
15323
11199
11315
11401
19,289.37
2016-06-10
Jona D. Buendia
15339
06672
3,157.61
2016-06-14
Jona D. Buendia
15604
12001
2,584.07
2016-08-17
Jona D. Buendia
16358
12474
2,996.83
2016-08-17
Jona D. Buendia
16359
13008
9,692.86
2016-08-17
Jona D. Buendia
16335
13362
13868
54,750.63
2016-08-17
Jona D. Buendia
16337
13907
14015
4,827.97
2016-08-24
Jona D. Buendia
16436
14047
27304
7,658.59
2016-09-06
Jona D. Buendia
16878
14930
6,553.55
2016-09-21
Jona D. Buendia
15939
15484
3,904.17
2016-10-06
Jona D. Buendia
17966
16829
16207
16207
376.70
2016-11-14
Jona D. Buendia
18367
17493
6,142.25
2016-12-12
Jona D. Buendia
19684
20653
20656
20657
20658
26,773.67
2017-04-18
Jona D. Buendia
20266
22488
5,097.95
2017-06-01
Jona D. Buendia
20773
23184
15,500.24
2017-06-23
Jona D. Buendia
21216
23613
4,171.30
2017-07-05
Jona D. Buendia
23452
25958
26660
27005
27038
27475
27531
31,042.46
2017-11-28
Jona D. Buendia
29201
42776
7,736.25
2019-01-22
Jona D. Buendia
Total Purchase: 496,062.88
Total Payment : 486,045.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
82.01
Total Credit Adjustment : 0.00
Total Debit Adjustment: 82.01
Outstanding Balance: 9,935.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31428
506
31428
4502260826
14,800.00
31664
443
31664
4502264576
1,785.00
34774
956
34774
4502260826`
7,400.00
54512
35683
54512
4502586591
17,460.97
11402
46633
11402
4502696371
4,500.00
29633
70327
29633
4502936017
6,077.50