KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2677
AGENT: COMPANY
COMPANY NAME: GLOBAL GATEWAY CREWING SERVICES INC.
TERMS: 15 Days
ADDRESS: 12th Floor, De Leon Center Bldg., M.H. Del Pilar Cor. Nuestra De Guia St, Ermita, Manila
CONTACT PERSON: Edith Martin
CONTACT NO: (02) 310-5680 / /
INDUSTRY: GLOBAL GATEWAY CREWING SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-22
45728
00253
11,500.00
2014-10-31
45985
00254.
51,300.00
2014-11-11
46480
00256
45,600.00
2014-11-19
46865
00258
22,800.00
2014-12-09
47710
00261
22,800.00
2014-12-22
48130
00262
22,800.00
2015-01-12
48536
00265
57,200.00
2015-01-21
48726
00269
22,800.00
2015-01-26
48899
00271
57,000.00
2015-02-06
49301
00276
45,600.00
2015-02-11
49509
00277
45,600.00
2015-02-16
49634
00280.
11,400.00
2015-04-13
45484
00298.
52,440.00
2015-04-27
51390
00301
18,240.00
2015-04-29
51463
00305
25,080.00
2015-05-08
51880
00311
18,240.00
2015-05-13
52025
00314
26,220.00
2015-05-18
52155
00315
27,360.00
2015-06-01
52689
00326
22,800.00
2015-06-09
53008
00330
21,660.00
2015-06-23
53411
00332.
34,200.00
2015-07-09
54006
00339.
52,060.00
2016-01-25
05198
00420
43,038.00
2017-05-03
22350
00548
53,580.00
2017-05-15
22777
00553
37,620.00
2017-05-23
23072
00548
12,540.00
2017-06-07
23612
00559
7,980.00
2017-06-09
23746
00553
10,260.00
2017-07-04
24646
00559
44,460.00
2017-07-05
24698
00563
53,580.00
2017-08-10
26149
00572
68,400.00
2017-08-18
26436
00572
57,000.00
2018-02-08
31773
00612
131,100.00
2018-03-15
32910
00619..
91,200.00
2018-08-17
38208
00650.
136,800.00
2018-08-23
38337
00651
102,600.00
2018-08-23
38339
00653
91,200.00
2018-10-29
40702
00675
102,600.00
2018-10-31
40778
00676
102,600.00
2019-01-30
43378
00689
42,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6516
45728
11,500.00
2014-11-11
Gemini II Bade
7391
46865
22,800.00
2014-12-16
Gemini II Bade
7700
47710
22,800.00
2014-12-29
Gemini II Bade
8151
48130
22,800.00
2015-01-21
Gemini II Bade
8186
48536
57,200.00
2015-01-27
Gemini II Bade
8187
48726
22,800.00
2015-01-27
Gemini II Bade
8520
46480
45,600.00
2015-02-10
Gemini II Bade
8521
48899
57,000.00
2015-02-10
Gemini II Bade
7142
45985
51,300.00
2015-02-10
Gemini II Bade
10106
49301
49634
45484
109,440.00
2015-05-29
Gemini II Bade
10387
49509
51390
51463
51880
52025
52155
160,740.00
2015-06-30
Gemini II Bade
11345
52689
53008
53411
78,660.00
2015-08-28
Gemini II Bade
11671
54006
52,060.00
2015-09-18
Gemini II Bade
14913
05198
43,038.00
2016-03-11
Jona D. Buendia
20816
22350
22777
23072
23746
114,000.00
2017-07-07
Jona D. Buendia
20198
23612
24646
24698
116,280.00
2017-08-11
Jona D. Buendia
21190
26149
26436
125,400.00
2017-11-03
Jona D. Buendia
23614
32910
91,200.00
2018-06-13
Jona D. Buendia
24231
31773
38339
222,300.00
2018-07-19
Jona D. Buendia
27233
38208
135,578.57
2018-10-15
Jona D. Buendia
25320
38337
101,683.93
2018-11-09
Jona D. Buendia
25330
40778
101,683.93
2018-11-14
Jona D. Buendia
26252
43378
42,368.30
2019-02-19
Jona D. Buendia
Total Purchase: 1,904,008.00
Total Payment : 1,808,232.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 95,775.27
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00