KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3072
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GERE ENTERPRISES
TERMS: 30 Days
ADDRESS: 170 Calamba St. Cor Don Pepe St. Brgy Sto. Domingo Quezon City
CONTACT PERSON: Mary Grace Latoza
CONTACT NO: 7400147, 49381003 / /
INDUSTRY: GERE ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-20
42836
LPO2015003025
1,399.00
2015-03-23
42878
LPO2015003029
1,538.00
2015-04-08
43095
LPO2015004006
2,099.20
2015-04-29
43401
LPO2015004041
710.00
2015-05-07
43505
LPO2015005004
2,080.00
2015-05-11
51898
LPO2015005011
5,494.40
2015-05-19
43696
LPO2015005023
1,389.69
2015-05-27
43822
LOP2015005031
9,381.00
2015-06-18
44163
LPO2015006025
6,788.50
2015-06-18
44165
LPO2015006029
1,531.68
2015-06-18
44168
lpo2015006011
7,296.00
2015-06-25
44278
LPO2015006038
118.48
2015-07-08
44480
LPO2015007013
888.60
2015-08-12
47553
LPO2015008014
592.40
2015-11-17
1146
LPO20150111028
7,658.40
2015-12-17
1396
LP02015012024
143.71
2016-01-12
1534
LPO2016001016
780.48
2016-02-01
1771
LPO2016002001
7,311.00
2016-02-24
2019
LPO2016002035
16,040.40
2016-03-08
2190
LPO2016003010
3,782.40
2016-03-10
2223
LPO2016003016
4,721.22
2016-04-21
2661
LP02016004022
2,924.40
2016-04-21
2662
LPO2016004030
6,909.00
2016-04-25
02693
LPO2016004030
13,818.00
2016-05-03
10994
LPO2016003010
1,154.60
2016-05-04
2791
LPO2016005002
29,376.25
2016-05-11
2849
LPO2016005012
11,543.84
2016-05-16
2913
LPO2016005022
18,456.00
2016-06-03
3147
LPO2016006006
1,460.20
2016-06-21
3377
LPO2016006041
2,072.70
2016-07-20
3762
LPO2016007041
6,027.70
2016-08-18
4152
LPO2016008034
2,626.27
2016-08-20
4168
LPO2016008036
2,666.36
2016-08-27
4256
LPO2016008046
9,838.50
2016-09-06
4356
LPO2016009007
20,438.40
2016-09-16
4518
LPO2016009022
20,438.40
2016-09-19
4541
LPO2016009028
1,063.00
2016-09-22
4600
LPO2016009045
2,657.50
2016-10-12
4907
LPO2016010008
13,756.25
2016-10-20
16711
LPO2016010024
7,170.00
2016-11-04
5141
LPO2016011004
3,563.50
2016-12-29
5754
LPO2016012030
8,451.20
2017-01-06
5799
LPO2017001008
9,728.00
2017-02-08
6249
LP02017002010
20,107.00
2017-02-22
6429
LPO2014002032
4,662.30
2017-05-29
7548
LPO2017005042
26,734.00
2017-07-14
25059
LPO2017007026
29,184.00
2017-08-15
8552
LPO2017008019
3,563.50
2017-09-04
26865
LP2017008027
41,003.60
2017-10-13
9266
LPO2017010012
5,236.00
2018-01-29
31369
LPO2018001036
9,880.00
2018-02-23
32298
LPO2018002031
8,122.00
2018-03-16
33037
LPO2018003005
59,400.00
2018-04-02
33490
LPO2018003005
160,600.00
2018-04-10
33714
LPO2018004013
8,472.50
2018-05-23
35053
LPO2018005020
4,971.20
2018-06-26
36429
LPO2018006022
14,877.90
2018-06-27
36452
LPO2018006024
1,524.90
2018-11-29
41828
LPO2018011028
23,280.00
2019-06-06
47290
LPO2019006005
10,218.78
2019-06-13
47501
LPO2019006009
6,308.55
2019-07-05
48290
LPO2019006043
4,782.00
2019-07-11
48470
LPO2019006034
1,430.00
2019-08-13
49601
LPO2019007004
10,817.80
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9889
42836
42878
43095
43401
5,746.20
2015-06-15
Gemini II Bade
10250
43822
9,381.00
2015-07-09
Gemini II Bade
10249
43696
1,389.69
2015-07-09
Gemini II Bade
10248
43505
51898
7,574.40
2015-07-09
Gemini II Bade
11157
44278
44480
1,007.08
2015-08-12
Gemini II Bade
11156
44163
44165
44168
31,096.44
2015-08-12
Gemini II Bade
13104
1396
143.71
2015-12-21
Jona D. Buendia
12534
47553
592.40
2016-01-18
Jona D. Buendia
12533
1146
7,658.40
2016-01-18
Jona D. Buendia
13907
1771
7,311.00
2016-04-04
Jona D. Buendia
14167
2019
2190
2223
24,544.02
2016-05-06
Jona D. Buendia
15173
1534
780.48
2016-06-03
Jona D. Buendia
15457
2661
2662
02693
23,651.40
2016-06-25
Jona D. Buendia
15126
10994
2791
2849
2913
3147
61,990.89
2016-07-20
Jona D. Buendia
16275
3377
3762
8,100.40
2016-09-02
Jona D. Buendia
16166
4152
4168
4256
15,131.13
2016-10-24
Jona D. Buendia
17917
4356
4518
4541
4600
44,597.30
2017-01-03
Jona D. Buendia
16985
4907
16711
5141
5754
32,940.95
2017-02-10
Jona D. Buendia
19614
5799
6249
6429
34,497.30
2017-05-03
Jona D. Buendia
21351
7548
26,734.00
2017-10-20
Jona D. Buendia
21352
25059
29,184.00
2017-10-20
Jona D. Buendia
21661
26865
41,003.60
2017-11-16
Jona D. Buendia
22657
8552
9266
8,799.50
2018-02-23
Jona D. Buendia
23561
33037
33714
67,872.50
2018-05-25
Jona D. Buendia
23187
31369
32298
16,702.48
2018-04-13
Jona D. Buendia
25298
35053
36429
36452
21,374.00
2018-11-16
Jona D. Buendia
26493
41828
23,280.00
2019-03-29
Coleene Erica Belmonte
32628
33490
20,000.00
2019-06-10
Jona D. Buendia
31973
47290
10,127.54
2019-07-05
Jona D. Buendia
31983
47501
6,252.22
2019-07-10
Jona D. Buendia
30773
48290
4,739.30
2019-09-20
Jona D. Buendia
30774
48470
1,417.24
2019-09-20
Jona D. Buendia
28486
49601
10,721.21
2019-11-22
Jona D. Buendia
Total Purchase: 733,060.66
Total Payment : 606,341.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 126,718.88
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9263
72424
9263
LPO2017010012
5,712.00