KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 402
AGENT: MARK LESTER GAMOLO
COMPANY NAME: EDILBERTO G. TOMAS GENERAL ENTERPRISES
TERMS: 30 Days
ADDRESS: Jasmin Street, Ceris II, LEDC Subdivision, Canlubang, Calamba City, Laguna
CONTACT PERSON: Sonia SJ Tomas
CONTACT NO: (049) 549-1264 / 0949-652-1568 / (049) 549-7370
INDUSTRY: EDILBERTO G. TOMAS GENERAL ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-06
34078
1300091
1,282.50
2013-11-06
34079
1300090
16,200.00
2014-01-07
36136
1401-02
16,200.00
2014-01-29
37102
1401-06
2,430.00
2014-02-12
37714
1401-11
6,696.00
2014-03-01
38502
1401-20
16,200.00
2014-03-25
39710
1401-23.
4,275.00
2014-03-31
39991
1401-25
16,200.00
2014-04-16
40664
1401-42
2,178.00
2014-05-06
41274
1401-50.
16,200.00
2014-05-20
41961
1401-84
3,555.00
2014-06-19
43158
1401-94-
3,024.00
2014-06-25
43436
1401-126
17,505.00
2014-07-14
33972
1401-144
1,782.00
2014-08-01
44868
1401-178
16,200.00
2014-08-26
37763
1401-208
2,178.00
2014-08-28
34700
1401-236
2,025.00
2014-09-11
38677
1401-016
2,430.00
2014-09-17
38853
1401-286
16,200.00
2014-10-15
40642
1401-372.
13,284.00
2014-10-22
40767
EGTOMAS102214
2,565.00
2014-10-22
40768
1401-372.
2,916.00
2014-10-29
40863
1401-410
17,982.00
2015-01-22
48825
15-0120.1-
9,072.00
2015-02-18
42440
P 15-0218.1
2,430.00
2015-02-18
42441
P15-0217.1
2,430.00
2015-03-13
50537
P15-0225.1
675.00
2015-04-07
43071
P15-0407.1
4,864.50
2015-05-12
43581
P15-0511.1
1,620.00
2015-05-26
52419
P15-0519.2
16,200.00
2015-06-23
53420
EGT-P15-0622.1
4,347.00
2015-07-13
54146
EGT-P15-0713A
9,720.00
2015-08-18
47646
EGPT15-B80817
2,430.00
2015-08-26
89
EGT-P15-0622.2
36,405.00
2015-09-17
404
EGPT15-D080916
4,860.00
2015-11-02
02693
EGTP15-D080916
810.00
2016-05-13
11364
EGT16-E0613AP1
4,275.00
2016-09-15
4483
EGTP16-E0914AP1
3,420.00
2019-04-24
46121
EGT19-0327P6
90,593.00
2019-07-15
48634
EGT19-0327P6
43,783.50
2019-09-06
50293
EGT19-0717P6
86,538.50
2020-01-06
53519
EGT19-0717P6
18,003.00
2020-01-07
53535
EGT19-1227P6
123,165.00
2020-01-21
54031
EGT19-0120A6
16,000.00
2020-01-22
54086
EGT20-0122A6
24,000.00
2020-06-11
56680
EGT20-0611AP6
61,582.50
2020-06-18
56773
EGT19-1227P6
42,967.50
2021-01-07
60700
EGT21-0106A6
57,360.00
2021-01-08
60729
EGT21-0108A6
9,560.00
2021-07-23
20668
EGT21-0713AP6
15,950.00
2021-08-16
21066
EGT21-0713AP6
2,900.00
2021-09-14
21642
EGT21-0713AP6
11,600.00
2022-01-04
25180
EGT22-0104AP6
28,900.00
2022-04-25
27661
EGT22-0422AP6
1,350.00
2022-04-26
27706
EGT22-0422AP6.
1,350.00
2022-05-06
27961
EGT22-0504AP6
24,550.00
2022-07-04
29641
EGT22-0504AP6
4,350.00
2023-01-03
34945
EGT22-1212AP6
37,526.00
2023-01-16
35544
EGT22-1212AP6.
2,392.00
2023-05-18
39380
EGT23-0516AP6
20,304.00
2023-05-18
39385
EGT23-0518SP6
13,952.00
2023-05-23
39482
EGT23-0516AP6
24,040.00
2023-08-30
42442
EGT23-0516AP6
4,360.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0419
34078
34079
17,482.50
2013-11-11
Yumi
2896
38502
16,200.00
2014-03-07
Melisa F. Adaptante
3872
39710
4,275.00
2014-03-29
Carlos Pascual
3623
39991
16,200.00
2014-04-16
Mhyumy Timog
0445
40664
2,178.00
2014-04-22
Melisa F. Adaptante
0448
40119
41274
16,200.00
2014-05-08
Mhyumy Timog
1993
36136
16,200.00
2014-06-10
Mhyumy Timog
4379
1,777.50
2014-07-03
Carlos Pascual
4380
43158
3,024.00
2014-07-03
Carlos Pascual
4385
43436
17,505.00
2014-07-03
Melisa F. Adaptante
4394
33972
1,782.00
2014-07-17
Gemini II Bade
4311
44868
16,200.00
2014-08-07
Gemini II Bade
5440
34700
2,025.00
2014-09-02
Gemini II Bade
5441
37763
2,178.00
2014-09-02
Gemini II Bade
0439
37714
6,696.00
2014-09-04
Mhyumy Timog
4316
38677
2,430.00
2014-09-17
Gemini II Bade
2861
37102
2,430.00
2014-10-11
Gemini II Bade
6130
38853
40642
29,484.00
2014-10-23
Gemini II Bade
6135
40767
40768
5,481.00
2014-11-03
Gemini II Bade
7002
40863
17,982.00
2014-11-03
Gemini II Bade
7329
48825
9,072.00
2015-01-26
Gemini II Bade
7349
42440
42441
4,860.00
2015-02-24
Gemini II Bade
8682
50537
675.00
2015-03-18
Gemini II Bade
9086
43071
4,864.50
2015-04-14
Gemini II Bade
10764
43581
52419
53420
22,167.00
2015-07-15
Gemini II Bade
10544
54146
47646
12,150.00
2015-09-18
Gemini II Bade
10545
89
36,405.00
2015-09-24
Gemini II Bade
12501
02693
11999
810.00
2015-11-02
Jona D. Buendia
12421
404
4,860.00
2015-11-27
Jona D. Buendia
13470
11364
4,275.00
2016-05-18
Jona D. Buendia
16644
4483
3,420.00
2016-11-11
Jona D. Buendia
29869
46121
90,593.00
2019-06-24
Coleene Erica Belmonte
30460
48634
43,783.50
2019-08-30
Coleene Erica Belmonte
30496
50293
86,538.50
2019-10-31
Jona D. Buendia
31584
54031
54086
40,000.00
2020-01-22
Jona D. Buendia
31600
53519
53535
141,168.00
2020-02-07
Jona D. Buendia
33392
56680
56773
104,550.00
2020-08-03
Jona D. Buendia
35538
60700
60729
66,920.00
2021-03-12
Jona D. Buendia
32433
25180
28,900.00
2022-02-11
Jona D. Buendia
33577
20668
21066
18,850.00
2021-09-24
Melisa F. Adaptante
32408
21642
11,600.00
2021-12-10
Jona D. Buendia
38502
27661
27706
2,700.00
2022-05-30
Jona D. Buendia
38542
27961
24,550.00
2022-07-29
Jona D. Buendia
39408
29641
4,350.00
2022-08-26
Jona D. Buendia
41442
34945
37,526.00
2023-02-28
JONA BUENDIA-BELGICA
41443
35544
2,392.00
2023-02-28
JONA BUENDIA-BELGICA
42693
39385
13,952.00
2023-07-21
JONA BUENDIA-BELGICA
42693
39380
20,304.00
2023-07-21
JONA BUENDIA-BELGICA
42691
39482
24,040.00
2023-07-21
JONA BUENDIA-BELGICA
43776
42442
4,360.00
2023-09-26
JONA BUENDIA-BELGICA
Total Purchase: 1,070,143.00
Total Payment : 1,068,365.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,777.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36072
5139
36072
1401.-02
16,200.00
36145
5220
36145
1401-02.
16,200.00
39673
10227
39673
1401-23
4,275.00
41194
12513
41194
1401-50
16,200.00
53505
101340
53505
EGT19-1227P6
104,856.00
34627
128233
34627
EGT22-1212AP6
35,134.00