KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2354
AGENT: JAY NASATAYA
COMPANY NAME: GETZ BROS. PHILIPPINES, INC.
TERMS: 15 Days
ADDRESS: 5/F, WEST WING ESTANCIA OFFICES, CAPITOL COMMONS, MERALCO AVE., BRGY. ORANBO, PASIG CITY 1600
CONTACT PERSON: MS. MARIAN JORDALYNN TORIO
CONTACT NO: 784-0469, 784-0400 loc 727 / /
INDUSTRY: GETZ BROS. PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-23
40773
L0804933.
19,800.00
2015-02-17
42424
L0805322
9,720.00
2015-02-18
42433
L0805322
14,040.00
2017-09-05
8777
REENVOICE9/5/2017
85,935.00
2020-01-10
15988
4500012635
72,186.25
2020-01-20
16076
4500012635
16,787.50
2022-03-10
26618
4500018916
103,250.00
2022-04-12
27421
4500019230
7,000.00
2022-06-22
24650
PO#45000189/6.
28,000.00
2022-06-22
24651
PO#4500019230.
12,250.00
2022-10-04
32531
4500020390
9,750.00
2023-02-16
36644
4500020824
1,750.00
2024-05-31
50224
4500023407
7,170.00
2024-08-15
51967
4500023407
4,780.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6830
40773
16,352.68
2014-10-28
Gemini II Bade
7251
42424
42433
23,335.71
2015-04-21
Gemini II Bade
22054
8777
85,167.72
2017-10-06
Jona D. Buendia
33549
15988
16076
88,973.75
2020-06-30
Jona D. Buendia
38157
26618
102,328.14
2022-04-22
Jona D. Buendia
38176
27421
6,937.50
2022-05-13
Jona D. Buendia
39490
24650
24651
39,890.62
2022-09-02
Jona D. Buendia
40409
32531
9,662.95
2022-11-21
Jona D. Buendia
42754
36644
1,734.37
2023-07-21
JONA BUENDIA-BELGICA
47589
51967
4,737.32
2024-10-11
Archelie C. Dela Torre
47590
50224
7,105.98
2024-10-11
Archelie C. Dela Torre
Total Purchase: 392,418.75
Total Payment : 386,226.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
176.79
Sales Discounts
29.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 206.25
Outstanding Balance: 5,985.76
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40560
22183
40560
L0804933
16,500.00
8594
70027
8594
4500003167
85,935.00
26229
119661
26229
4500018916
103,250.00