KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2086
AGENT: CHRISTIANNE BAGA
COMPANY NAME: GRUNDFOS PUMPS (PHILIPPINES), INC.
TERMS: 15 Days
ADDRESS: 5548 Osmeņa Ave., San Isidro 1234 Makati City
CONTACT PERSON: Celine Orlain
CONTACT NO: 02-840-2300, 812-8854 / / 02-840-2300, 812-8854
INDUSTRY: GRUNDFOS PUMPS (PHILIPPINES), INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-11
42873
429554.
2,699.87
2014-06-30
43604
4507511810
10,875.00
2014-09-25
39236
4507746105.
7,510.00
2016-02-23
06235
4508980420
2,340.00
2016-08-10
14252
4509373270.
12,462.50
2016-10-20
16686
4509603029
3,555.00
2017-09-13
27177
4510422392
8,414.95
2017-11-06
29011
4510422392
1,462.50
2017-12-14
30287
4510652031
5,031.00
2018-03-20
33094
4510905506
10,459.50
2018-05-18
34902
4511031042
4,453.50
2018-05-21
34981
4511031042
2,346.00
2018-07-02
36599
4511160697
14,993.00
2018-07-25
37344
4511160697
1,777.50
2018-08-20
38256
4511238844
10,664.98
2018-10-03
39798
4511271310
1,552.50
2018-10-03
39799
4511031042
1,957.50
2018-10-04
39821
4511238844
8,249.96
2018-10-08
39885
4511238844
714.56
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5290
42873
43604
13,453.66
2014-08-11
Gemini II Bade
7401
39236
7,442.95
2014-11-17
Gemini II Bade
14050
06235
2,319.11
2016-03-23
Jona D. Buendia
1382
14252
12,351.23
2016-09-02
Jona D. Buendia
18505
16686
3,523.26
2017-01-06
Jona D. Buendia
24219
27177
29011
9,789.26
2018-03-01
Jona D. Buendia
24218
30287
4,058.60
2018-03-01
Jona D. Buendia
25214
33094
10,366.11
2018-05-11
Jona D. Buendia
26811
36599
37344
16,620.76
2018-08-30
Jona D. Buendia
28310
34902
34981
38256
39798
39799
39821
39885
29,671.69
2018-10-26
Jona D. Buendia
Total Purchase: 111,519.83
Total Payment : 109,596.63
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
121.21
Total Credit Adjustment : 0.00
Total Debit Adjustment: 121.21
Outstanding Balance: 1,801.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42861
14985
42861
429554
2,410.60
42862
14985
42862
429554
2,410.60
39003
20936
39003
4507746105
6,950.00
05686
45088
5686
4508980420
1,625.00
13599
53048
13599
4509373270
8,907.50
14172
53048
14172
4509373270
3,555.00
27386
71011
27386
4510422392
1,462.50
38173
84828
38173
4511271310
1,386.00