KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3095
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: G.E. VERGARA CONSTRUCTION
TERMS: COD
ADDRESS: BLK 21 LOT 70 PEASE VILLAGE PHASE II SAN LUIS ANTIPOLO CITY
CONTACT PERSON: ENGR VERGARA
CONTACT NO: 09175512271 / /
INDUSTRY: G.E. VERGARA CONSTRUCTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-28
42973
2,337.00
2015-03-31
43010
11,520.00
2015-04-27
43359
2,080.00
2015-04-30
43408
2,335.00
2015-05-12
43573
GE 051215
8,085.25
2015-05-28
43841
2,911.25
2015-07-09
44511
765.00
2015-07-10
44530
3,179.00
2015-08-05
44918
4,556.00
2015-09-14
347
GE_188/C_003
14,633.50
2015-10-19
795
1,530.00
2015-11-12
1092
4,947.00
2015-11-23
1169
GE_214/C_002
8,315.00
2016-01-07
1490
306.00
2016-01-18
1589
935.00
2016-02-15
1908
PO_GE_211/C_031
4,416.00
2016-11-09
5214
10,840.00
2016-11-10
5220
5,712.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9249
42973
2,337.00
2015-03-31
Gemini II Bade
9314
43010
11,520.00
2015-04-01
Gemini II Bade
9638
43359
2,080.00
2015-04-29
Gemini II Bade
9717
43408
2,335.00
2015-05-04
Gemini II Bade
9848
43573
8,340.25
2015-05-14
Gemini II Bade
10280
43841
2,911.25
2015-06-01
Gemini II Bade
10863
44511
765.00
2015-07-10
Gemini II Bade
10871
44530
3,179.00
2015-07-14
Gemini II Bade
11265
44918
4,556.00
2015-08-05
Gemini II Bade
11170
347
14,633.40
2015-09-14
Carlos Pascual
12272
795
1,530.00
2015-10-19
Mhyumy Timog
12641
1092
14756
4,947.00
2015-11-12
Jona D. Buendia
12234
1169
8,315.00
2015-11-23
Jona D. Buendia
13251
1490
9219
306.00
2016-01-07
Jona D. Buendia
13323
1589
935.00
2016-01-18
Jona D. Buendia
13928
1908
4,416.00
2016-02-26
Jona D. Buendia
17266
5214
10,840.00
2016-11-09
Jona D. Buendia
17271
5220
5,712.00
2016-11-10
Jona D. Buendia
Total Purchase: 89,403.00
Total Payment : 89,657.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -254.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43358
43358
2,215.00