KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3549
AGENT: JAY NASATAYA
COMPANY NAME: GIGA TRUCKING SERVICES
TERMS: COD
ADDRESS: # 246-E P. Tuazon St.Cubao Quezon City
CONTACT PERSON: Nenita Bautista
CONTACT NO: 7090230, 9132780 / /
INDUSTRY: GIGA TRUCKING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-27
111
GTS 82515
5,400.00
2015-11-06
1043
GTS 11.6.15
9,000.00
2016-04-15
2587
GIGA/4.15.16
9,000.00
2017-08-19
8608
GRT 8152017
36,000.00
2017-09-21
8981
Giga9/12/17
13,400.00
2017-10-11
9236
GTS 10.11.10
36,000.00
2018-02-12
10472
2/09/18
11,700.00
2024-06-26
50733
GTS-06192024
20,000.00
2024-07-09
51077
0280001
28,000.00
2025-01-16
55334
0280007
47,100.00
2025-06-14
50733
GTS-06192024
5,200.00
2025-08-27
60133
0280008
47,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11344
111
5,400.00
2015-08-27
Gemini II Bade
12389
1043
9,000.00
2015-11-07
Jona D. Buendia
14160
2587
9,000.00
2016-04-16
Jona D. Buendia
20548
8608
36,000.00
2017-08-19
Jona D. Buendia
20623
8981
13,400.00
2017-09-23
Jona D. Buendia
21202
9236
36,000.00
2017-10-16
Jona D. Buendia
20128
10472
11,700.00
2018-02-19
Jona D. Buendia
42791
50733
60133
20,000.00
2024-07-01
JONA BUENDIA-BELGICA
42794
51077
28,000.00
2024-07-10
JONA BUENDIA-BELGICA
46730
55334
47,100.00
2025-01-20
JEMMARIE F. BARAQUIO
Total Purchase: 267,900.00
Total Payment : 215,600.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 52,300.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1008
41404
1008
GTS 11.4.15
9,000.00
8980
71039
8980
Giga9/12/17
15,600.00