KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1744
AGENT: JAY NASATAYA
COMPANY NAME: GAINSWELL MARKETING
TERMS: COD
ADDRESS: 40-A data Street , Brgy. Don Manuel Sta. Mesa Heights, Quezon City, Metro Manila
CONTACT PERSON: Glady
CONTACT NO: 414-3884/8711-6971-414-4500 / - / 742-1788
INDUSTRY: GAINSWELL MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-03
33798
77731
2,539.80
2014-10-22
40751
82811
205.00
2014-10-25
40806
3,895.00
2015-01-12
41833
86209
2,050.00
2015-10-23
865
99855
1,462.50
2015-10-23
866
99854
2,925.00
2015-10-26
887
99787
1,395.00
2015-11-04
1006
100337
12,555.00
2015-11-13
1108
100785
3,374.00
2016-10-08
4801
117670
6,660.00
2018-08-18
12398
152040
1,550.00
2019-04-23
14292
164950
4,878.00
2019-08-02
15008
170440
2,260.00
2019-09-11
15280
172279
6,780.00
2019-10-16
15544
173941
2,260.00
2020-08-14
16897
183395
1,080.00
2021-09-29
18629
19952
4,930.00
2021-10-13
18688
2002299
8,330.00
2021-10-22
23778
200582
3,400.00
2021-10-22
23779
200775
1,700.00
2021-11-02
23812
201157
3,400.00
2021-11-09
23841
201762
1,700.00
2022-08-31
30874
215879
3,400.00
2022-08-31
30875
216050
1,700.00
2022-09-06
30893
216682
1,700.00
2022-09-16
30933
217319
3,400.00
2022-09-28
30973
217951
5,100.00
2022-10-05
31000
218373
1,700.00
2022-11-29
33212
221427
3,400.00
2023-01-05
35207
0223
1,700.00
2023-02-14
35367
02209
13,600.00
2023-02-27
35425
02648
8,500.00
2023-03-29
38032
04565
3,400.00
2023-04-04
37868
05001
1,700.00
2023-05-18
38193
06811
1,700.00
2023-07-03
39803
GWM-063023
3,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1988
12,825.00
2014-06-09
Mhyumy Timog
5107
33798
2,539.80
2014-07-08
Gemini II Bade
7056
40751
205.00
2014-10-28
Gemini II Bade
6596
40806
3,895.00
2014-10-30
Gemini II Bade
7595
41833
2,050.00
2015-01-14
Gemini II Bade
11935
865
866
4,387.50
2015-10-24
Gemini II Bade
12436
887
1,395.00
2015-10-27
Mhyumy Timog
12220
1006
12,555.00
2015-11-05
Jona D. Buendia
12232
1108
3,374.00
2015-11-13
Gemini II Bade
16529
4801
6,660.00
2016-10-08
Jona D. Buendia
24800
12398
1,550.00
2018-08-18
Jona D. Buendia
26661
14292
4,878.00
2019-04-22
Jona D. Buendia
27522
15008
2,260.00
2019-08-02
Jona D. Buendia
28343
15544
2,260.00
2019-10-16
Jona D. Buendia
29060
15280
6,780.00
2020-01-29
Coleene Erica Belmonte
29700
16897
1,080.00
2020-08-14
Jona D. Buendia
31255
18629
4,930.00
2021-10-04
Jona D. Buendia
31258
18688
8,330.00
2021-10-18
Jona D. Buendia
31260
23779
1,700.00
2021-10-27
Jona D. Buendia
31261
23778
3,400.00
2021-10-27
Jona D. Buendia
31262
23812
3,400.00
2021-11-03
Jona D. Buendia
31263
23841
1,700.00
2021-11-25
Jona D. Buendia
35900
30874
30875
5,100.00
2022-08-31
Jona D. Buendia
35970
30893
1,700.00
2022-09-06
Jona D. Buendia
36004
30933
3,400.00
2022-09-16
Jona D. Buendia
35538
30973
5,100.00
2022-09-28
Jona D. Buendia
36044
31000
1,700.00
2022-10-05
Jona D. Buendia
36366
33212
3,400.00
2022-11-29
Jona D. Buendia
36727
35367
13,600.00
2023-02-14
JONA BUENDIA-BELGICA
36753
35425
8,500.00
2023-02-27
JONA BUENDIA-BELGICA
36970
38032
3,400.00
2023-03-28
JONA BUENDIA-BELGICA
36992
37868
1,700.00
2023-04-05
JONA BUENDIA-BELGICA
36548
35207
1,700.00
2023-01-05
JONA BUENDIA-BELGICA
37133
38193
1,700.00
2023-05-18
JONA BUENDIA-BELGICA
10126
39803
3,400.00
2023-07-07
JONA BUENDIA-BELGICA
Total Purchase: 133,729.30
Total Payment : 146,554.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -12,825.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1108
41791
1108
100785
3,374.00
1108
41791
1108
100785
3,374.00