KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 192
AGENT: JESUS VELARDE
COMPANY NAME: GENESIS TRANSPORT SERVICES, INC.
TERMS: 30 Days
ADDRESS: 704 EDSA cor. New York St., Cubao, Quezon City
CONTACT PERSON: Ms. Raine
CONTACT NO: (02) 421-1427 * 421-1413 * 421-1422 / /
INDUSTRY: GENESIS TRANSPORT SERVICES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-08
32967
81045
15,250.00
2013-10-08
32100
81044
25,925.00
2013-10-08
32968
81042
102,175.00
2013-10-22
33672
81042
35,075.00
2013-10-22
33673
81044
35,075.00
2013-10-22
33674
81045
9,150.00
2013-10-23
33708
81044
51,850.00
2013-11-06
34061
81044
21,350.00
2015-03-04
50253
102384
201,500.00
2016-06-17
12525
110622
40,968.75
2016-06-17
12526
110621
162,236.25
2016-06-18
12527
110623
90,131.25
2016-08-11
14270
118917.
37,691.25
2017-01-16
18886
127163
214,676.25
2017-02-01
19460
127163
137,655.00
2018-01-05
30649
136693
329,388.75
2019-01-07
42581
151489
81,937.50
2019-01-21
43079
151489
267,116.25
2019-05-28
14512
157234
4,916.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1652
32967
32100
32968
33672
33673
33674
33708
34061
344,650.00
2013-12-20
Yumi
8789
50253
201,500.00
2015-04-21
Gemini II Bade
16463
12525
12526
12527
293,336.25
2016-07-22
Jona D. Buendia
17245
14270
37,691.25
2016-12-16
Jona D. Buendia
18638
18886
19460
100,000.00
2017-04-12
Jona D. Buendia
23738
30649
329,388.75
2018-02-02
Jona D. Buendia
26468
43079
267,116.25
2019-03-15
Coleene Erica Belmonte
26467
42581
81,937.50
2019-03-15
Coleene Erica Belmonte
27399
14512
4,916.25
2019-07-12
Jona D. Buendia
Total Purchase: 1,864,067.50
Total Payment : 1,660,536.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 203,531.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33690
728
33690
81042
48,800.00
13996
53646
13996
118917
37,691.25
42550
89577
42550
151489
132,738.75