KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5404
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: GE BETZ SINGAPORE PTE LTD PHILIPPINE BRANCH
TERMS: 30 Days
ADDRESS: 2409,2410,2415 24th floor BGC Corporate Center 30th Street Corner 11th Avenue Bonifacio Global City FOrt Bonifacio Taguig City
CONTACT PERSON: Mr. Peter Guetan
CONTACT NO: - / - / -
INDUSTRY: GE BETZ SINGAPORE PTE LTD PHILIPPINE BRANCH
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-11-08
29121
0000025.
9,410.52
2017-12-12
30127
0000100
11,383.92
2017-12-14
30271
0000057
9,731.04
2018-01-03
30605
4502936017.
6,077.50
2018-02-23
32293
0000057
8,515.21
2018-03-06
32616
0000224
4,174.11
2019-02-01
43415
0000239
4,409.44
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23425
29121
9,201.50
2017-12-05
Jona D. Buendia
23956
30127
30271
20,801.43
2018-01-24
Jona D. Buendia
24729
32616
4,011.84
2018-03-26
Jona D. Buendia
24712
32293
8,314.19
2018-03-23
Jona D. Buendia
30198
43415
4,370.07
2019-07-31
Jona D. Buendia
Total Purchase: 53,701.74
Total Payment : 46,699.03
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
209.02
Total Credit Adjustment : 0.00
Total Debit Adjustment: 209.02
Outstanding Balance: 6,793.69
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00