KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2538
AGENT: COMPANY
COMPANY NAME: GDA POWER RESOURCES, INC.
TERMS: COD
ADDRESS: G/F One Legacy Place Bldg. Don Jesus Ave., Cor. Kentucky Drive, Alabang Hills, Cupang, Muntinlupa City
CONTACT PERSON: Ms. Gab Arsenio
CONTACT NO: (632) 8095009 / / (632) 8094457
INDUSTRY: GDA POWER RESOURCES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-16
38823
0252.
8,550.00
2014-11-20
46939
0312
3,300.00
2015-08-05
55006
KSI-0704
1,100.00
2015-11-16
03183
KSI-0938
1,000.00
2019-04-02
45323
1579
8,415.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4318
38823
8,473.66
2014-09-18
Gemini II Bade
7484
46939
3,270.54
2014-11-27
Gemini II Bade
11258
55006
1,100.00
2015-08-05
Gemini II Bade
12692
03183
1,000.00
2015-11-16
Jona D. Buendia
29432
45323
8,339.87
2019-04-02
Coleene Erica Belmonte
Total Purchase: 22,365.00
Total Payment : 22,184.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
76.34
Total Credit Adjustment : 0.00
Total Debit Adjustment: 76.34
Outstanding Balance: 104.59
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38821
20754
38821
0255.
8,550.00
38822
20754
38822
0252.
8,550.00