KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4382
AGENT: ERWIN LLANZANA
COMPANY NAME: GOSHI PHILIPPINES INCORPORATED
TERMS: 30 Days
ADDRESS: #108 NORTH SCIENCE LAGUNA TECHNOPARK BI�AN LAGUNA
CONTACT PERSON: Ms.Ren Valentin
CONTACT NO: 8442557 / /
INDUSTRY: GOSHI PHILIPPINES INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-10
14219
PO71275
146,965.00
2016-08-22
14677
PO71666
8,645.00
2016-08-23
14739
PO71671
85,215.00
2017-05-08
22495
PO75185
4,940.00
2017-06-01
23406
PO75335
6,175.00
2017-06-15
23916
PO75579
3,705.00
2017-07-04
24617
PO75579
14,820.00
2017-07-10
24868
PO75705
12,350.00
2017-07-17
25121
PO75705
3,705.00
2017-07-17
25156
PO75548
2,470.00
2017-08-04
25966
PO75974
64,220.00
2017-08-18
26429
PO76166
13,585.00
2017-08-23
26562
PO76484
19,760.00
2017-08-23
26563
PO76450
34,580.00
2017-09-18
27352
PO76710
28,405.00
2017-09-21
27547
PO76759
9,880.00
2017-10-25
28728
PO77087
14,820.00
2017-10-25
28754
PO77100
1,235.00
2017-12-04
29836
PO77497
40,755.00
2017-12-07
30030
PO77497
9,880.00
2018-01-05
30656
PO77766
17,290.00
2018-01-23
31228
PO77957
3,705.00
2018-03-26
33252
PO78597
12,300.00
2018-04-23
34186
PO78767
7,410.00
2018-05-25
35227
PO78597
4,920.00
2018-05-29
35384
PO78910
1,235.00
2018-05-31
35572
PO79195
14,820.00
2018-07-19
37149
PO79801
28,405.00
2018-08-08
37859
PO79801
6,175.00
2018-09-14
39075
PO80227
1,235.00
2018-10-24
40577
PO80775
9,880.00
2018-11-13
41202
PO80775
2,470.00
2018-11-19
41456
PO80871
25,935.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14778
14219
1280002
12802
145,495.35
2016-08-26
Jona D. Buendia
8108
14677
14739
92,921.40
2017-01-13
Jona D. Buendia
21869
22495
4,890.60
2017-09-29
Jona D. Buendia
21870
23406
6,113.25
2017-09-29
Jona D. Buendia
21871
23916
24617
24868
25121
25156
36,679.50
2017-09-29
Jona D. Buendia
21872
25966
26429
26562
26563
130,823.55
2017-09-29
Jona D. Buendia
8128
27352
27547
37,902.15
2018-01-31
Jona D. Buendia
8129
28728
28754
15,894.45
2018-01-31
Jona D. Buendia
8130
29836
30030
50,128.65
2018-01-31
Jona D. Buendia
8132
30656
31228
20,785.05
2018-02-28
Gemini II Bade
22876
35227
35384
6,093.45
2018-07-31
Jona D. Buendia
22827
35572
14,671.80
2018-07-31
Jona D. Buendia
22878
33252
12,177.00
2018-07-31
Jona D. Buendia
22879
34186
7,335.90
2018-07-31
Jona D. Buendia
26714
37149
28,120.95
2018-08-31
Jona D. Buendia
26734
37859
6,113.25
2018-09-28
Jona D. Buendia
26464
39075
1,222.65
2019-01-31
Jona D. Buendia
26463
40577
9,781.00
2019-01-31
Jona D. Buendia
26462
41202
41456
28,120.95
2019-01-31
Jona D. Buendia
Total Purchase: 661,890.00
Total Payment : 655,270.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,469.65
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,469.65
Outstanding Balance: 5,149.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
8940
71274
8940
PO-76710*
27,170.00
08944
71274
8944
PO-76710*
1,235.00