KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 380
AGENT: COMPANY
COMPANY NAME: GMN RESOURCES INC.
TERMS: COD
ADDRESS: 602 Boni Avenue, Mandaluyong City
CONTACT PERSON: MR. RAUL D. DOMINGO/PRESIDENT
CONTACT NO: 736-7707 / / 532-7537
INDUSTRY: GMN RESOURCES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-29
33861
GMN-10292013
18,540.00
2014-06-06
42715
039109
16,429.50
2014-06-23
43338
039109
5,062.50
2016-10-07
16192
022495
67,440.00
2016-10-13
16385
022497
23,760.00
2017-01-18
5929
0179*
21,122.50
2017-02-06
19587
GMN0186
18,237.50
2017-02-22
20145
GMN0202
6,957.50
2017-05-02
22305
GMN050217A
24,247.50
2017-06-10
7725
9,350.00
2017-06-19
24069
GMN PO-0230
18,977.50
2018-02-22
10579
2,635.00
2018-03-09
10766
2,635.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6162
42715
43338
21,492.00
2014-09-09
Gemini II Bade
14786
16192
67,440.00
2016-10-12
Jona D. Buendia
18130
16385
23,760.00
2016-12-01
Jona D. Buendia
17611
5929
21,122.50
2017-01-18
Jona D. Buendia
19093
20145
6,957.50
2017-02-22
Jona D. Buendia
19320
19587
18,237.50
2017-02-28
Jona D. Buendia
16189
22305
24,247.50
2017-05-17
Jona D. Buendia
19058
7725
9,350.00
2017-06-10
Jona D. Buendia
20495
24069
18,977.50
2017-06-19
Jona D. Buendia
22710
10579
2,635.00
2018-02-22
Jona D. Buendia
22918
10766
2,635.00
2018-03-09
Jona D. Buendia
Total Purchase: 235,394.50
Total Payment : 216,854.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 18,540.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37949
14563
37949
039109
9,540.00
16099
56552
16099
022493
33,600.00