KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4657
AGENT: ALEX BONGALBAL
COMPANY NAME: GCP APPLIED TECHNOLOGIES (PHILIPPINES) INC.
TERMS: 30 days
ADDRESS: Silangang Canlubang Industrial Park, Canlubang, Calamba, Laguna
CONTACT PERSON: Rebecca
CONTACT NO: (02) 884-0300 / - / (049) 549-7778
INDUSTRY: GCP APPLIED TECHNOLOGIES (PHILIPPINES) INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-12-05
17943
4502677570
3,024.00
2016-12-08
18031
4502677569
9,072.00
2017-01-03
18533
4502684382
9,072.00
2017-01-03
18534
4502684387
3,024.00
2017-01-04
18582
4502680119
1,224.00
2017-01-04
18589
4502689263
8,293.02
2017-01-12
18811
4502690361.
2,073.25
2017-01-16
18909
4502691546
9,072.00
2017-01-16
18910
4502691545
3,024.00
2017-01-17
18962
4502692923
7,010.12
2017-02-21
20081
4502696676
1,593.75
2017-04-05
21643
4502702268..
3,024.00
2017-04-05
21645
4502710741
1,740.00
2017-04-06
21646
4502702266.
9,072.00
2017-04-06
21647
4502702268.
3,024.00
2017-04-06
21648
4502702266..
9,072.00
2017-05-02
22338
4502702268...
3,024.00
2017-05-02
22339
4502702266...
9,072.00
2017-05-02
22340
4502718941
7,310.00
2017-05-03
22380
4502714143
1,912.50
2017-05-19
22965
4502722881
36,975.00
2017-06-05
23515
4502723292.
1,740.00
2017-06-05
23516
4502727166
3,024.00
2017-06-05
23517
4502727167
10,347.00
2017-06-05
23522
4502723297
9,072.00
2017-10-04
28017
4502751805
6,048.00
2017-10-20
28615
4502729347
1,912.50
2017-11-10
29228
4502737042
12,096.00
2017-12-01
29788
4502773909
6,715.00
2017-12-15
30305
4502778107
11,456.48
2018-02-14
31972
4591344712
11,340.00
2018-02-14
31973
4591344718
9,360.00
2018-02-14
31992
4591344715
4,875.00
2018-05-15
34737
4591365043
4,932.00
2018-06-06
35843
4798015227
12,852.00
2018-06-07
35885
4798015368
33,697.00
2018-07-26
37453
4798015368
6,906.25
2018-08-08
37853
4798015368
1,678.75
2018-08-09
37875
4798015368
32,018.25
2018-08-29
38433
4798015368
35,253.75
2018-11-12
41158
4798015368
45,623.75
2018-11-12
41160
4591373670
7,874.94
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8111
17943
2,997.00
2017-01-13
Jona D. Buendia
18196
18031
8,991.00
2017-01-27
Jona D. Buendia
19001
18533
18534
11,988.00
2017-02-03
Jona D. Buendia
19008
18582
18589
9,432.05
2017-02-10
Jona D. Buendia
19020
18811
18909
18910
18962
20,990.27
2017-03-17
Gemini II Bade
8121
22338
22339
22340
22380
21,128.15
2017-06-13
Jona D. Buendia
8122
21643
21645
21646
21647
21648
25,700.46
2017-06-13
Jona D. Buendia
8123
20081
1,579.52
2017-06-13
Jona D. Buendia
21065
22965
36,644.87
2017-07-28
Jona D. Buendia
21066
23515
23516
23522
13,712.46
2017-07-28
Jona D. Buendia
21067
23517
10,254.62
2017-07-28
Jona D. Buendia
23388
28017
5,994.00
2018-01-05
Jona D. Buendia
23389
28615
1,895.42
2018-01-05
Jona D. Buendia
23390
29228
11,988.00
2018-01-05
Jona D. Buendia
23391
29788
6,647.85
2018-01-05
Jona D. Buendia
26210
31972
31973
31992
25,346.65
2018-07-27
Jona D. Buendia
26807
34737
4,887.96
2018-08-29
Jona D. Buendia
26448
35885
33,396.13
2018-09-14
Jona D. Buendia
28316
37453
6,782.91
2018-10-29
Jona D. Buendia
28669
37853
37875
38433
68,335.11
2018-12-07
Jona D. Buendia
28668
35843
12,737.25
2018-12-07
Jona D. Buendia
22437
41158
41160
53,021.03
2019-03-01
Coleene Erica Belmonte
Total Purchase: 409,530.32
Total Payment : 394,450.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
27.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 27.00
Outstanding Balance: 15,052.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18751
60165
18751
4502690361
2,073.25
20233
62185
20233
4502702266
27,216.00
20234
62186
20234
4502702268
9,072.00
22971
65836
22971
4502723292
1,740.00
41157
80718
41157
4798015368
45,623.75
41159
74993
41159
4502776672
1,912.50