KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1914
AGENT: RYAN VALENZUELA
COMPANY NAME: GREENLAND COMMERCIAL FORKLIFT INC.
TERMS: COD
ADDRESS: 50-52 SPEAKER PEREZ ST., CORNER N. ROXAS STA. MESA HEIGHTS QUEZON CITY
CONTACT PERSON: MR. ALAN JABAL
CONTACT NO: 2168641,7323180, 7811019 / /
INDUSTRY: GREENLAND COMMERCIAL FORKLIFT INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-19
34548
GCF19814
12,510.00
2014-08-19
34560
GCFI81914
1,597.50
2014-08-19
34561
1466
1,780.00
2014-10-22
40764
GC102214
640.00
2015-06-10
44051
12,352.50
2015-09-24
505
9,286.25
2015-12-29
1442
9,077.50
2016-07-22
3786
gcfi-7222016
10,010.00
2017-01-10
5827
10,010.00
2017-01-13
5868
4,290.00
2017-06-28
7914
7,032.00
2019-01-07
13642
10,497.50
2019-05-08
14386
6,000.00
2019-05-20
14452
4,000.00
2019-05-21
14464
2,000.00
2019-11-22
15788
1,800.00
2019-11-25
15801
351.00
2020-01-13
16007
10,800.00
2020-09-09
17010
GCFI.09092020
1,315.00
2021-02-11
17717
GCFI.02112021
990.00
2021-11-19
23884
GCFI11192021
14,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6057
34560
1,597.50
2014-08-22
Gemini II Bade
6058
34561
1,780.00
2014-08-22
Gemini II Bade
5861
34548
12,510.00
2014-08-22
Gemini II Bade
7064
40764
640.00
2014-10-28
Gemini II Bade
10435
44051
12,352.50
2015-06-15
Gemini II Bade
11987
505
9,286.25
2015-09-24
Gemini II Bade
13124
1442
9,077.50
2016-01-29
Jona D. Buendia
15760
3786
10,010.00
2016-07-22
Jona D. Buendia
17991
5827
10,010.00
2017-01-10
Jona D. Buendia
18067
5868
4,290.00
2017-01-13
Jona D. Buendia
20716
7914
7,032.00
2017-06-28
Jona D. Buendia
25939
13642
10,497.50
2019-01-07
Gemini II Bade
27001
14386
6,000.00
2019-05-08
Coleene Erica Belmonte
27052
14464
2,000.00
2019-05-21
Jona D. Buendia
27045
14452
4,000.00
2019-05-20
Jona D. Buendia
28802
15788
1,800.00
2019-11-22
Jona D. Buendia
28812
15801
351.00
2019-11-25
Jona D. Buendia
28887
16007
10,800.00
2020-01-13
Jona D. Buendia
29843
17010
1,315.00
2020-09-09
Jona D. Buendia
30606
17717
990.00
2021-02-11
Jona D. Buendia
32010
23884
14,400.00
2021-11-19
Jona D. Buendia
Total Purchase: 130,739.25
Total Payment : 130,739.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34547
18958
34547
GCF81914
14,107.50