KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1594
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GLOBAL EQUIPMENT MATERIALS HANDLERS INC.
TERMS: COD
ADDRESS: 1113 TORRES BUGALLON ST. TONDO MANILA
CONTACT PERSON: MS. IVY
CONTACT NO: 2563204 / - / 5593724
INDUSTRY: GLOBAL EQUIPMENT MATERIALS HANDLERS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-22
33045
gemh052214
6,248.00
2014-07-03
33801
GE7314
1,562.00
2014-09-01
34762
14-086
3,639.00
2014-11-11
41101
GEM111114
1,650.00
2015-03-12
42693
GEMHI 3.12.15
2,905.00
2016-02-18
06130
16-025.
1,030.00
2016-09-22
4605
16-100
1,251.00
2018-02-17
10530
3,127.50
2023-10-03
43753
23-302
9,600.00
2023-10-11
43043
GEMHI.10112023
1,200.00
2023-10-11
43967
23-315
8,400.00
2023-10-26
44383
23-339
8,400.00
2023-12-04
45174
23-366
6,000.00
2024-01-11
46101
24-003
7,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4651
33045
6,192.21
2014-05-30
Carlos Pascual
5109
33801
1,548.05
2014-07-08
Gemini II Bade
5879
34762
3,606.51
2014-09-03
Gemini II Bade
7260
41101
1,632.27
2014-11-12
Gemini II Bade
8300
42693
2,879.06
2015-03-13
Gemini II Bade
13244
06130
1,020.80
2016-03-08
Jona D. Buendia
16513
4605
1,308.71
2016-09-22
Jona D. Buendia
22523
10530
3,127.50
2018-02-17
Jona D. Buendia
41714
43753
9,600.00
2023-10-04
JONA BUENDIA-BELGICA
40289
43967
8,325.00
2023-10-12
JONA BUENDIA-BELGICA
43167
43043
1,200.00
2023-10-11
JONA BUENDIA-BELGICA
40300
45174
5,946.43
2023-12-05
JONA BUENDIA-BELGICA
40295
44383
8,325.00
2023-10-27
JONA BUENDIA-BELGICA
40781
46101
7,333.93
2024-01-12
JONA BUENDIA-BELGICA
Total Purchase: 62,412.50
Total Payment : 62,045.47
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
55.79
Total Credit Adjustment : 0.00
Total Debit Adjustment: 55.79
Outstanding Balance: 311.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00