KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3279
AGENT: ALEX BONGALBAL
COMPANY NAME: GEMCHEM ENTERPRISES
TERMS: COD
ADDRESS: H. Del Pilar St. Malinta Valenzuela City
CONTACT PERSON: Tina Franco
CONTACT NO: 2912994 / /
INDUSTRY: GEMCHEM ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-06
43993
10,370.00
2016-09-14
4460
301-09132016
5,525.00
2017-01-05
5792
2,762.50
2017-10-06
9174
GM 10.03.2017
5,525.00
2018-11-05
13204
8,797.50
2018-11-17
13325
8,797.50
2018-11-28
13441
2,932.50
2019-08-30
15196
11,730.00
2022-09-05
30888
08302022
25,681.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10403
43993
10,370.00
2015-06-09
Gemini II Bade
16584
4460
5,525.00
2016-09-14
Jona D. Buendia
17960
5792
2,762.50
2017-01-05
Jona D. Buendia
21259
9174
5,525.00
2017-10-06
Jona D. Buendia
25411
13204
8,797.50
2018-11-05
Jona D. Buendia
25716
13441
2,932.50
2018-11-28
Jona D. Buendia
25211
13325
8,797.50
2018-11-17
Jona D. Buendia
27982
15196
11,730.00
2019-08-30
Gemini II Bade
35190
30888
25,681.25
2022-09-06
Jona D. Buendia
Total Purchase: 82,121.25
Total Payment : 82,121.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00