KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5260
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GINEBRA SAN MIGUEL INC. -STA. BARBARA PLANT
TERMS: COD
ADDRESS: TEBAG WEST, STA. BARBARA PANGASINAN
CONTACT PERSON: -
CONTACT NO: - / - / -
INDUSTRY: GINEBRA SAN MIGUEL INC. -STA. BARBARA PLANT
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-05-28
35269
6400124272
12,999.95
2018-06-25
36387
6400128905
1,700.00
2018-06-26
36439
6400124667
2,599.99
2018-07-17
37049
6400124272
1,660.00
2018-07-17
37054
6400124667
4,979.99
2018-08-07
37786
6400124272
15,599.94
2018-08-07
37787
6400124667
100,459.63
2018-08-07
37788
6400124667
11,619.98
2018-08-07
37789
6400124667
5,919.98
2019-01-18
43025
6400133231
28,099.92
2019-04-11
45601
6400137939
3,000.00
2019-04-11
45604
6400136968
32,899.89
2019-04-12
45678
6400137035
114,099.79
2019-06-10
47437
6400140212
9,269.46
2019-12-11
53208
6400145529
2,599.99
2020-02-24
55215
6400147307
25,099.92
2020-07-21
57357
6400147307.
1,700.00
2020-12-15
60408
6400151620
176,199.64
2021-01-07
60721
6400156957
3,899.99
2021-10-06
22131
6400161083
127,399.53
2021-10-06
22132
6400161552
1,300.00
2021-10-08
22205
6400161083
17,000.03
2022-01-27
25641
6400169325
27,299.90
2022-10-18
32947
6400176591
130,499.72
2022-10-18
32948
6400176591
21,749.95
2022-10-24
34180
6400176591
10,149.98
2022-11-09
33393
6400176591
1,450.00
2023-04-25
38710
6400181436
31,324.16
2023-04-25
38711
6400181436
9,891.84
2023-05-10
39099
6400179924
31,899.93
2023-08-22
42200
6400176591
2,899.99
2024-10-30
53842
6400197453
35,728.00
2024-12-19
54820
6400189848
246,668.80
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27759
35269
12,883.88
2018-09-28
Jona D. Buendia
26562
37049
37054
37786
37787
37788
37789
138,987.38
2018-09-14
Jona D. Buendia
22512
36387
1,684.82
2019-03-28
Coleene Erica Belmonte
29937
43025
45601
45604
45678
176,509.42
2019-06-06
Jona D. Buendia
30122
47437
9,186.70
2019-07-26
Gemini II Bade
33633
55215
24,875.81
2020-04-29
Jona D. Buendia
34722
57357
1,684.82
2020-10-08
Jona D. Buendia
35485
60408
60721
178,491.60
2021-03-05
Jona D. Buendia
33131
22131
22132
22205
144,398.65
2021-11-10
Jona D. Buendia
37691
25641
27,056.15
2022-03-16
Jona D. Buendia
42546
38710
38711
39099
72,463.11
2023-07-12
JONA BUENDIA-BELGICA
43912
32947
32948
34180
160,949.64
2023-11-22
JONA BUENDIA-BELGICA
43913
33393
1,437.05
2023-11-22
JONA BUENDIA-BELGICA
48831
54820
244,466.40
2025-02-19
JEMMARIE F. BARAQUIO
49208
42200
53842
38,283.10
2025-08-01
JEMMARIE F. BARAQUIO
Total Purchase: 1,249,669.88
Total Payment : 1,233,358.53
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
116.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 116.07
Outstanding Balance: 16,195.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34445
79876
34445
6400124272
16,319.95
35268
77080
35268
6400124667
115,699.57
45602
92764
45602
6400136798
30,899.97
45603
92766
45603
6400137035
114,099.79
58177
107091
58177
6400151620
174,999.62
58454
107091
58454
6400151620
5,100.01
58478
107091
58478
6400151620
5,100.01
46772
138760
46772
6400189848
148,108.80
46773
138760
46773
6400189848
9,587.20
47102
138760
47102
6400189848
26,880.00
48349
138760
48349
6400189848
15,321.60
51971
138760
51971
6400189848
26,364.80
53316
138760
53316
6400189848
3,404.80
53445
138760
53445
6400189848
1,680.00
54819
138760
54819
6400189848
182,156.80