KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1957
AGENT: COMPANY
COMPANY NAME: GIGATECH INC.
TERMS: COD
ADDRESS: Blk. 2 Lot 1, Duhat St., Mon-el Subd., San Antonio, Paranque City
CONTACT PERSON: Rosheen Laguda
CONTACT NO: 820-2593 * 829-8035 * 826-4284 / /
INDUSTRY: GIGATECH INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-14
32892
3,300.00
2014-09-29
39346
22712
5,100.00
2014-10-02
39621
22712.
5,100.00
2015-07-14
54158
25923..
3,325.00
2015-10-02
01692
KSI-0837
1,600.00
2016-01-04
04269
KSI-0996
1,400.00
2016-12-01
17826
GTC 30876
46,035.00
2017-05-10
22591
31555
5,540.00
2017-07-07
24783
31905
6,750.00
2017-07-10
24842
31919
3,357.50
2017-07-24
25408
32005
7,806.25
2017-08-18
26413
32225
7,950.00
2017-11-21
29485
34145
17,281.25
2018-02-06
31683
KSI-20956
11,429.75
2018-02-21
32186
GTC 34802
6,651.25
2018-03-22
33164
GTC 35105
4,908.75
2018-07-03
36642
GTC 35809
6,205.00
2018-08-20
38214
GTC 36110
11,751.25
2018-08-22
38276
KSI-21453
1,678.75
2018-10-03
39767
GTC 36427
11,453.75
2018-10-03
39769
GTC 36426
11,730.00
2018-10-05
39882
KSI-21540
1,763.75
2018-10-22
40512
KSI-21581
1,636.25
2018-10-29
40650
GTC 36585
1,466.25
2018-11-22
41547
36718
8,181.25
2018-11-28
41737
KSI-21693
1,763.75
2018-11-28
41738
36813
2,932.50
2018-12-03
41861
36812
1,725.00
2018-12-03
41862
36811
3,527.50
2019-01-17
42891
36990
16,575.00
2019-02-20
44052
37157
5,291.25
2019-02-27
44212
37162
5,291.25
2019-04-02
45351
37358
2,431.00
2019-04-17
45971
37407
6,043.50
2019-04-24
46119
37409
2,014.50
2019-05-08
46465
GTC-37467
13,498.00
2019-05-23
46950
37538
6,460.00
2019-06-07
47381
37597
8,474.50
2019-06-10
47435
37579
2,014.50
2019-09-20
50794
37997.
1,700.00
2019-09-24
50870
37970.
2,000.00
2019-11-14
52468
38243.
4,063.00
2020-02-17
54988
38457.
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4444
32892
3,300.00
2014-05-16
Carlos Pascual
6491
39621
5,054.46
2014-10-01
Gemini II Bade
10963
54158
2,900.00
2015-07-16
Gemini II Bade
12186
01692
1,600.00
2015-10-02
Gemini II Bade
13122
04269
9106
1,400.00
2016-01-04
Jona D. Buendia
18058
17826
45,623.97
2016-12-01
Jona D. Buendia
20078
22591
5,450.00
2017-05-10
Jona D. Buendia
21168
24842
3,357.50
2017-07-10
Jona D. Buendia
21162
24783
6,750.00
2017-07-07
Jona D. Buendia
21001
25408
7,736.55
2017-07-24
Jona D. Buendia
21489
26413
7,950.00
2017-08-18
Jona D. Buendia
23172
29485
17,281.25
2017-11-21
Jona D. Buendia
23948
31683
11,429.75
2018-02-05
Jona D. Buendia
24258
32186
6,651.25
2018-02-21
Jona D. Buendia
24387
33164
4,908.75
2018-03-22
Jona D. Buendia
26869
38214
11,646.33
2018-08-20
Jona D. Buendia
26870
38276
1,678.75
2018-08-20
Jona D. Buendia
25843
36642
6,205.00
2018-07-03
Jona D. Buendia
28058
39767
11,351.48
2018-10-03
Jona D. Buendia
28059
39769
11,625.27
2018-10-03
Jona D. Buendia
28161
40512
1,636.25
2018-10-22
Jona D. Buendia
28189
40650
1,453.16
2018-10-29
Jona D. Buendia
28600
41547
8,181.25
2018-11-12
Jona D. Buendia
28057
39882
1,763.75
2018-10-03
Jona D. Buendia
28247
41861
41862
5,205.60
2018-12-03
Jona D. Buendia
29061
42891
16,427.01
2019-01-17
Jona D. Buendia
17449
44052
5,244.01
2019-02-20
Jona D. Buendia
28238
41738
2,932.50
2018-11-28
Jona D. Buendia
28239
41737
1,763.75
2018-11-28
Jona D. Buendia
22603
44212
5,244.01
2019-03-04
Jona D. Buendia
28126
45351
2,409.29
2019-04-10
Coleene Erica Belmonte
29616
45971
5,989.54
2019-04-17
Jona D. Buendia
25135
46119
1,996.51
2019-04-25
Jona D. Buendia
25136
46465
13,377.48
2019-05-09
Coleene Erica Belmonte
26473
47435
1,996.51
2019-06-11
Jona D. Buendia
28137
46950
6,402.32
2019-06-10
Jona D. Buendia
28138
47381
8,398.83
2019-06-10
Jona D. Buendia
31611
52468
4,026.72
2019-11-14
Jona D. Buendia
30877
50870
1,982.14
2019-09-24
Jona D. Buendia
30871
50794
1,684.82
2019-09-23
Jona D. Buendia
32971
54988
1,982.14
2020-02-17
Jona D. Buendia
Total Purchase: 281,206.25
Total Payment : 273,997.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,208.35
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54031
35811
54031
25923.
2,900.00
6361
61669
6361
29723
9,668.75
39768
86706
39768
GTC 36426
11,730.00
44910
89259
44910
36890
3,105.00
15727
100115
15727
38243
4,063.00
55240
102141
55240
GTC 38457
4,000.00
55768
104074
55768
38574
2,151.00