KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3833
AGENT: ALEX BONGALBAL
COMPANY NAME: GEOGEN CORPORATION
TERMS: 30 Days
ADDRESS: 29th Floor, NAC Tower, 32nd Street, Bonifacio Global City, Taguig City
CONTACT PERSON: Mary Grace Pari�as
CONTACT NO: 814-0029 / 0917-582-4524 / -
INDUSTRY: GEOGEN CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-16
04007
0091.
22,631.28
2016-01-20
05025
0091.
9,052.51
2016-03-17
07157
0056
17,722.86
2016-04-07
10163
0156
63,367.50
2016-07-05
13012
0056
10,567.50
2017-02-21
20074
0000136
35,125.44
2017-03-03
20475
0000152
123,225.20
2017-08-14
26236
0000294
41,076.29
2018-05-31
35563
0000845.
36,210.05
2018-06-06
35844
0000738
9,900.80
2018-07-17
37047
0000845.
14,110.03
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13265
04007
05025
31,400.90
2016-04-29
Jona D. Buendia
15786
10163
62,801.80
2016-07-26
Jona D. Buendia
7692
07157
13012
28,037.77
2016-12-29
Jona D. Buendia
17887
20074
20475
156,936.79
2017-04-22
Jona D. Buendia
22214
26236
40,709.54
2017-11-17
Jona D. Buendia
25694
35563
35844
37047
59,683.19
2018-09-21
Jona D. Buendia
Total Purchase: 382,989.46
Total Payment : 379,569.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
282.89
Total Credit Adjustment : 0.00
Total Debit Adjustment: 282.89
Outstanding Balance: 3,136.58
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12669
42988
12669
0056
10,567.50
14934
54560
14934
0376..
27,813.74
14935
54978
14935
0428...
19,443.82
20027
61839
20027
0000136
27,581.68