KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2218
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GCH INTERNATIONAL MERCANTILE, INC.
TERMS: COD
ADDRESS: Suite 506, One Corporate Plaza, 845 Arnaiz Ave., Makati City
CONTACT PERSON: Firmo Fortin
CONTACT NO: 818-1645 * 818-5029 / / 893-5873 * 818-8937
INDUSTRY: GCH INTERNATIONAL MERCANTILE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-01
33744
15010a
9,371.25
2014-08-22
34631
15086
2,592.50
2014-10-01
39513
15139
19,443.75
2014-11-11
41107
15241
11,666.25
2015-07-06
53803
15604
2,592.50
2015-08-05
54980
15660
1,710.00
2015-08-13
55277
15713.
4,500.00
2015-09-02
00565
15750.
16,470.00
2015-12-22
1419
15924.
9,073.75
2017-05-15
22801
16783
10,350.00
2017-11-02
28924
17124
2,925.00
2018-01-03
30590
17209.
11,050.00
2018-02-09
31839
17327
5,525.00
2018-07-16
36968
17655.
2,932.50
2018-09-12
38962
17655.
1,466.25
2021-10-25
22635
19590
3,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5048
33744
9,287.58
2014-07-08
Gemini II Bade
5781
34631
2,569.35
2014-08-27
Gemini II Bade
4173
39513
19,270.15
2014-10-10
Gemini II Bade
7316
41107
47597
11,562.09
2014-11-26
Gemini II Bade
10114
53803
2,569.35
2015-07-08
Gemini II Bade
11173
54980
1,694.73
2015-08-05
Gemini II Bade
10125
55277
4,459.82
2015-08-18
Gemini II Bade
10130
00565
16,322.95
2015-09-03
Gemini II Bade
13062
1419
8,992.73
2015-12-28
Jona D. Buendia
18295
22801
10,257.59
2017-05-19
Jona D. Buendia
22815
31839
5,475.67
2018-02-12
Jona D. Buendia
24246
28924
2,898.88
2018-03-16
Jona D. Buendia
24247
30590
10,951.34
2018-03-16
Jona D. Buendia
28302
36968
38962
4,359.48
2018-10-19
Jona D. Buendia
33263
22635
3,865.18
2021-10-27
Melisa F. Adaptante
Total Purchase: 115,568.75
Total Payment : 114,536.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
83.67
Total Credit Adjustment : 0.00
Total Debit Adjustment: 83.67
Outstanding Balance: 948.19
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53217
34597
53217
15604
2,592.50
44644
35791
44644
15660
1,710.00
35385
79874
35385
17501.
1,381.25
36927
83275
36927
17655.
4,398.75