KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 331
AGENT: COMPANY
COMPANY NAME: GALEO EQUIPMENT CORPORATION
TERMS: 30 Days
ADDRESS: Unit 2A02-04 Quadrant 1, Bonifacio High St., Bonifacio Global City, Fort Bonifacio Taguig City, NCR Fourth District, Philippines 1630
CONTACT PERSON: Mabel Joy M. Mon
CONTACT NO: 403-7115 / / 856-5687
INDUSTRY: GALEO EQUIPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-14
45318
16794
139,500.00
2014-08-29
34729
16899
17,977.50
2014-09-23
39108
17044.
10,850.00
2014-11-18
46784
00017-P
54,250.00
2014-11-18
46816
00017-P
62,000.00
2014-11-18
46817
00067-P
41,850.00
2014-11-21
47023
GH-10674
1,550.00
2014-12-02
47511
GH-10672
7,750.00
2014-12-16
47891
GH-10690
1,550.00
2015-01-21
48773
00540-P
53,762.50
2015-02-02
49106
MA-10008
10,404.00
2015-02-25
49951
SI-10105
187,550.00
2015-03-19
50652
MA-10076
15,491.25
2015-03-23
50850
MA-10082
35,062.50
2015-04-06
45335
MA-10085
19,125.00
2015-04-14
51030
TS-10135
33,957.50
2015-04-15
51056
TS-10137
135,468.75
2015-05-11
51944
SI-10503
79,687.50
2015-05-20
52239
GH-10886
4,781.25
2015-05-26
52434
SI-10105
6,200.00
2015-05-27
52472
TS-10202
199,261.27
2015-06-01
52684
SI-10497
11,687.50
2015-06-01
52685
TS-10135
39,737.50
2015-06-03
52793
GH-10926
7,968.74
2015-07-02
53747
MA-10204
95,624.93
2015-07-15
54244
GH-10988
1,593.75
2015-07-15
54245
GH-10990
199.75
2015-08-14
55333
SI-11076
23,374.99
2015-09-04
00729
GH-11096
30,450.00
2015-09-14
01055
SI-10917
127,499.90
2015-09-22
01385
GH-11146
9,477.50
2015-10-12
01978
SI-10765.
182,749.88
2015-12-08
03788
GH-11281.
15,980.00
2016-06-06
12086
GH-11514
119,531.25
2016-06-15
12443
GH-11376
7,968.74
2016-07-20
13554
GH-11586
11,156.25
2016-10-06
16141
GH-11586.
1,593.75
2017-04-05
21578
MA-10890
17,063.75
2017-04-19
21979
GH-11818
4,560.01
2017-05-09
22567
GH-11821
2,280.00
2017-05-09
22570
GH-11825
2,280.00
2017-05-16
22817
GH-11818
2,280.01
2017-08-30
26740
GA-1016
6,076.00
2017-08-30
26741
MA-10960
10,000.00
2017-09-05
26909
GA-1019
7,191.00
2017-09-06
26984
GH-11843
13,737.50
2017-09-22
27609
GA-1030
1,563.00
2017-10-13
28367
MA-10977
33,706.75
2017-10-23
28641
MA-10977
8,818.75
2017-10-23
28657
KSI-20766
1,573.50
2017-11-08
29133
MA-10977
5,202.00
2017-11-22
29532
CA-36845
128,700.00
2017-12-12
30146
GA-1064
4,560.00
2017-12-14
30285
GA-1065
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7214
34729
17,816.99
2014-11-11
Gemini II Bade
7212
45318
138,254.46
2014-11-13
Gemini II Bade
7213
39108
10,753.12
2014-11-13
Gemini II Bade
8060
47891
1,536.16
2015-03-09
Gemini II Bade
8061
47511
7,680.80
2015-03-09
Gemini II Bade
8062
46817
41,476.34
2015-03-09
Gemini II Bade
8063
47023
1,536.16
2015-03-09
Gemini II Bade
8071
48773
53,282.48
2015-03-24
Gemini II Bade
8072
49106
10,311.11
2015-03-24
Gemini II Bade
8073
46784
46816
115,212.05
2015-03-24
Gemini II Bade
9905
45335
18,954.24
2015-05-18
Gemini II Bade
9906
50652
15,352.94
2015-05-18
Gemini II Bade
9907
50850
34,749.44
2015-05-18
Gemini II Bade
9909
51056
134,259.21
2015-06-02
Gemini II Bade
9937
51944
78,976.00
2015-06-29
Gemini II Bade
11053
52793
7,897.50
2015-07-15
Gemini II Bade
11054
52684
11,583.15
2015-07-15
Gemini II Bade
11055
52472
197,482.15
2015-07-15
Gemini II Bade
11153
52239
4,738.56
2015-07-28
Gemini II Bade
11154
51030
52685
73,037.01
2015-07-28
Gemini II Bade
11152
53747
94,771.14
2015-08-06
Gemini II Bade
11082
49951
52434
192,020.09
2015-08-07
Gemini II Bade
11170
54244
54245
1,777.49
2015-08-14
Gemini II Bade
11783
55333
23,166.88
2015-09-29
Gemini II Bade
12099
01055
126,361.51
2015-10-15
Gemini II Bade
11399
01385
9,392.88
2015-10-30
Gemini II Bade
12501
00729
30,178.12
2015-10-30
Gemini II Bade
12502
01978
181,118.18
2015-11-12
Jona D. Buendia
13244
03788
15,837.32
2016-02-16
Jona D. Buendia
7952
12443
7,897.59
2016-08-09
Jona D. Buendia
17914
13554
16141
12,636.16
2016-11-22
Jona D. Buendia
17913
12086
118,464.01
2016-11-29
Jona D. Buendia
22802
28657
1,573.50
2017-10-24
Jona D. Buendia
23136
21578
16,911.40
2017-11-10
Jona D. Buendia
23137
22570
2,259.64
2017-11-10
Jona D. Buendia
23138
22567
2,259.64
2017-11-10
Jona D. Buendia
23139
21979
22817
6,778.95
2017-11-10
Jona D. Buendia
41965
29532
109,689.61
2023-06-14
JONA BUENDIA-BELGICA
Total Purchase: 2,056,015.73
Total Payment : 1,927,983.98
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,245.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,245.54
Outstanding Balance: 126,786.21
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53291
34756
53291
SI-10765
159,374.88
55332
34756
55332
SI-10765
23,375.52
03475
41761
3475
GH-11281
15,980.00
05442
43719
5442
SI-12073
79,687.50
15635
52961
15635
GH-11586
1,593.75