KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3484
AGENT: COMPANY
COMPANY NAME: GLOBAL OPTION OUTSOURCING DISTRIBUTION CORP.
TERMS: 15 days
ADDRESS: 31 Zabarte Ave. Kaligayahan 2 Quezon City
CONTACT PERSON: Mari
CONTACT NO: 555-0777, 7216519,7241334 / /
INDUSTRY: GLOBAL OPTION OUTSOURCING DISTRIBUTION CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-05
44907
GOO080315001
8,725.50
2015-11-11
1072
GOO102315001
2,600.00
2016-02-04
1809
GOO010516003
16,537.50
2016-04-19
2629
GOO041116001
16,717.50
2016-04-26
2704
GOO042116002
3,118.50
2016-06-22
3401
GOO0161516001
2,340.00
2016-06-22
3410
GOO062116001
19,980.00
2016-06-27
03439
GOO0161516001
7,344.00
2016-07-04
03523
GOO062116001
3,240.00
2016-07-27
3834
GOO072016001
1,462.50
2016-09-28
04652
GOO062116001
1,867.50
2017-01-13
5864
GOO.10
9,919.50
2017-02-20
6402
GOO021617002
5,670.00
2017-03-06
6562
GOO030617001
11,700.00
2017-03-25
6834
GOO030917002
8,100.00
2017-04-04
6947
GOO-69
7,312.50
2017-06-15
7772
GOO-115
1,215.00
2017-10-02
9115
495.00
2017-10-21
9361
990.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12905
44907
8,725.50
2015-12-04
Jona D. Buendia
13615
1072
2,600.00
2016-02-12
Jona D. Buendia
14223
1809
16,537.50
2016-04-01
Jona D. Buendia
15291
2629
16,717.50
2016-06-17
Jona D. Buendia
15462
2704
3,118.50
2016-06-24
Jona D. Buendia
16082
3410
19,980.00
2016-08-12
Jona D. Buendia
16081
3401
2,340.00
2016-08-12
Jona D. Buendia
16080
03523
3,240.00
2016-08-12
Jona D. Buendia
16079
03439
7,344.00
2016-08-12
Jona D. Buendia
17783
04652
1,867.50
2016-11-11
Jona D. Buendia
17782
3834
1,462.50
2016-11-11
Jona D. Buendia
18874
5864
9,919.50
2017-02-10
Jona D. Buendia
17207
6402
5,670.00
2017-05-26
Jona D. Buendia
17208
6562
11,700.00
2017-05-26
Jona D. Buendia
21257
6834
8,100.00
2017-07-07
Jona D. Buendia
21585
7772
33086
1,215.00
2017-09-08
Jona D. Buendia
21130
9115
495.00
2017-10-02
Jona D. Buendia
21458
9361
990.00
2017-10-21
Jona D. Buendia
22963
6947
7,312.50
2017-11-10
Jona D. Buendia
Total Purchase: 129,335.00
Total Payment : 129,335.00
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
03440
51634
3440
GOO062116001
5,107.50
9115
9115
495.00