KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3446
AGENT: MARIBEL B. MACEDA
COMPANY NAME: GMRL TRADING
TERMS: COD
ADDRESS: LOT 1260-C RIZAL T. BRGY.POBLACION 1776 CITY OF MUNTINLUPA NCR, FOURTH DISTRICT PHILIPPINES
CONTACT PERSON: MR ALBERT
CONTACT NO: 822-9905 / 0925 774 7285 / -
INDUSTRY: GMRL TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-24
54563
GMRL-KINGS-001
1,350.00
2016-01-22
05112
KSI-1045
1,777.50
2016-03-31
07461
KSI-1233
18,466.25
2016-09-02
15073
KSI-1560
5,036.25
2016-10-14
16475
KSI-1647
6,715.00
2016-11-09
17179
KSI-1709
16,780.00
2016-12-15
18280
KSI-1973
5,036.25
2017-02-01
19472
KSI-2062
5,037.00
2017-02-10
19820
KSI-2092
1,678.00
2017-11-07
29110
GMRL-KINGS-003
7,020.00
2018-04-30
34384
GMRL-KINGS-004
8,190.00
2018-08-08
37831
GMRL-KINGS-005
53,820.00
2018-11-28
41730
GMRL-KINGS-006
200.00
2023-06-16
40449
GMRL-KINGS SAFETYNET INC-001
16,170.00
2023-10-24
44322
GMRL-KINGS SAFETYNET INC-002
600.00
2024-01-16
46195
GMRL-KINGS SAFETYNET INC-003
19,110.00
2024-02-08
46925
GMRL-KINGS SAFETYNET INC-003
2,940.00
2024-04-17
48861
GT-04042024
420.00
2024-07-12
51151
GMRL-KINGS SAFETYNET INC-004
7,350.00
2025-01-16
55331
GMRL-KINGS SAFETYNET INC-005
23,520.00
2025-10-02
61033
GMRL-KINGS SAFETY NET INC-008
12,465.00
2025-10-15
61322
GMRL-KINGS SAFETY NET INC.-009
8,310.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11015
54563
1,350.00
2015-07-24
Gemini II Bade
05112
05112
1,777.50
2016-01-22
Jona D. Buendia
14132
07461
18,466.25
2016-03-31
Jona D. Buendia
16531
15073
5,036.25
2016-09-02
Jona D. Buendia
17653
16475
6,715.00
2016-10-14
Jona D. Buendia
17832
17179
16,780.00
2016-11-09
Jona D. Buendia
18452
18280
5,036.25
2016-12-15
Jona D. Buendia
18923
19472
5,037.00
2017-02-01
Jona D. Buendia
19068
19820
1,678.00
2017-02-10
Jona D. Buendia
23153
29110
7,020.00
2017-11-09
Jona D. Buendia
25038
34384
8,190.00
2018-05-03
Jona D. Buendia
26634
37831
53,820.00
2018-08-08
Jona D. Buendia
28236
41730
200.00
2018-11-28
Jona D. Buendia
41989
40449
16,170.00
2023-06-21
JONA BUENDIA-BELGICA
43341
44322
595.00
2023-10-26
JONA BUENDIA-BELGICA
44936
46195
46925
21,853.12
2024-01-16
JONA BUENDIA-BELGICA
47137
48861
420.00
2024-04-19
JONA BUENDIA-BELGICA
46181
51151
7,284.37
2024-07-17
JONA BUENDIA-BELGICA
47196
55331
23,100.00
2025-01-22
JEMMARIE F. BARAQUIO
50858
61033
12,465.00
2025-10-07
ANNALYN CUYOS
50663
61322
8,310.00
2025-10-16
JEMMARIE F. BARAQUIO
Total Purchase: 221,991.25
Total Payment : 221,303.74
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 687.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00