KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2523
AGENT: JESUS VELARDE
COMPANY NAME: GREENHEAT CORPORATION
TERMS: 30 Days
ADDRESS: Marine Technology Center Building, Aduana Cor. Arzobispo Street, Intramuros, Manila
CONTACT PERSON: Lito Demate
CONTACT NO: (+63) 527-9053 to 55 / / (+63) 26279051
INDUSTRY: GREENHEAT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-16
38848
0000003054
26,010.00
2015-01-24
42025
0000003054
4,590.00
2015-07-09
53998
0000000041
15,300.00
2015-08-25
00299
0000000102
20,015.00
2015-10-29
02640
0000000102
3,575.00
2015-11-10
03021
0000000151
7,650.00
2015-11-17
1138
715.00
2015-12-14
03953
0000000172
4,590.00
2015-12-16
04040
0000003167
3,060.00
2016-01-20
05024
0000000172
3,060.00
2016-02-11
05879
0000003176
10,710.00
2016-03-14
06982
0000003233
31,460.00
2016-03-28
07344
0000003233
24,480.00
2016-05-16
11378
0000003292
1,530.00
2016-06-08
12178
0000003324
24,595.00
2016-07-13
13319
0000003346
10,710.00
2016-09-02
15061
0138803412
9,073.75
2016-10-13
16374
0138803412
1,296.25
2017-05-05
22460
0154903516
5,955.00
2017-05-24
23141
0154903516
3,950.00
2017-05-26
23266
0000000026
1,960.00
2017-06-20
24246
0154903516
9,875.00
2017-08-29
26693
0165703535
9,875.00
2017-09-06
26978
0165303532
19,400.00
2017-09-07
27025
0163203515
17,420.00
2017-10-23
28665
0169203562
4,500.00
2017-11-08
9511
0169803565
2,016.00
2017-12-05
9752
0170603570
7,800.00
2018-04-04
33590
0179903652
2,145.00
2018-07-27
12130
0189303742
3,000.00
2018-09-05
38650
0194203782
13,375.00
2018-09-13
38980
0194303783
7,900.00
2018-12-04
41938
0199103828
600.00
2018-12-19
42298
0199103828
4,355.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8616
38848
42025
30,600.00
2015-02-16
Gemini II Bade
11666
53998
15,300.00
2015-09-18
Gemini II Bade
12683
1138
715.00
2015-11-17
Jona D. Buendia
12598
00299
02640
23,590.00
2015-12-04
Jona D. Buendia
13198
03021
7,650.00
2016-01-22
Jona D. Buendia
13383
03953
04040
7,650.00
2016-02-12
Jona D. Buendia
14271
05879
10,710.00
2016-05-06
Jona D. Buendia
14272
05024
3,060.00
2016-05-06
Jona D. Buendia
14395
06982
07344
55,940.00
2016-05-27
Jona D. Buendia
15601
11378
1,530.00
2016-07-08
Jona D. Buendia
15830
12178
24,595.00
2016-08-05
Jona D. Buendia
16888
13319
10,710.00
2016-10-07
Jona D. Buendia
18175
15061
16374
10,370.00
2017-02-03
Jona D. Buendia
20987
23266
1,960.00
2017-09-29
Jona D. Buendia
20986
22460
5,955.00
2017-09-29
Jona D. Buendia
21155
23141
24246
13,825.00
2017-10-13
Jona D. Buendia
21186
26693
9,875.00
2017-10-27
Jona D. Buendia
22065
26978
19,400.00
2018-01-12
Jona D. Buendia
22787
27025
17,420.00
2018-03-16
Jona D. Buendia
22991
28665
9511
6,516.00
2018-04-24
Jona D. Buendia
23606
9752
7,800.00
2018-06-01
Jona D. Buendia
24244
33590
2,145.00
2018-07-27
Jona D. Buendia
27058
12130
3,000.00
2018-08-31
Jona D. Buendia
25347
38980
7,900.00
2018-11-23
Jona D. Buendia
25972
38650
13,375.00
2019-01-25
Jona D. Buendia
25999
41938
42298
4,910.76
2019-02-15
Jona D. Buendia
Total Purchase: 316,546.00
Total Payment : 316,501.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 44.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38847
20630
38847
0000003054
26,010.00
26972
70739
26972
0165303532
19,400.00