KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5481
AGENT: MARK LESTER GAMOLO
COMPANY NAME: SGS PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 2F ALEGRIA BLDG., 2229 CHINO ROCES AVE., BANGKAL, MAKATI CITY 1233
CONTACT PERSON: Mr. Elias Dionela
CONTACT NO: (632) 784-9400 / 0917 851 4178 / (632) 818-2971
INDUSTRY: SGS PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-05-18
34910
47355
65,362.50
2018-05-18
34911
45960
8,310.00
2018-05-18
34912
46002
28,125.00
2018-05-22
35022
SGS-052218
4,155.00
2018-06-01
35665
KSI-21313
14,430.00
2018-06-19
36221
46102
21,787.50
2018-06-25
36365
46419
8,310.00
2018-07-05
36703
46683
16,620.00
2018-07-05
36704
46680
37,395.00
2018-07-10
36831
46079
3,112.50
2018-07-11
36891
46749
37,395.00
2018-07-18
37081
46680
12,465.00
2018-07-18
37082
46683
4,155.00
2018-07-18
37099
46749
8,310.00
2018-07-31
37576
46894
3,112.50
2018-08-07
37799
47048
9,337.50
2018-08-28
38390
47281
1,556.25
2018-08-29
38441
47123
6,225.00
2018-09-10
38744
47510
20,775.00
2018-09-13
39031
46632
17,118.75
2018-09-24
39357
47698
4,155.00
2018-09-27
39516
47888
3,607.50
2018-09-28
39584
47083
204,000.00
2018-10-03
39781
47693
2,925.00
2018-10-12
40061
47955
4,155.00
2018-10-29
40703
48284
4,155.00
2018-10-29
40704
48286
4,155.00
2018-11-13
41253
48393
4,155.00
2018-11-14
41259
KSI-21652
8,310.00
2018-11-27
41656
47510
4,155.00
2019-03-19
44770
49888
76,950.00
2019-04-04
45419
49719
16,620.00
2019-04-11
45643
48725
106,447.50
2019-04-11
45674
49547
15,562.50
2019-04-16
45867
50282
8,310.00
2019-04-16
45868
49757
4,155.00
2019-04-16
45869
50280
4,155.00
2019-04-24
46124
49546
12,450.00
2019-04-24
14307
SGS-042419
1,556.25
2019-06-03
47205
50505
66,495.00
2019-06-07
47382
50882
58,080.00
2019-07-05
48297
51232
6,840.00
2019-07-16
48670
50882
29,920.00
2019-07-16
48671
51449
45,760.00
2019-07-29
49122
50882
5,280.00
2019-09-18
50698
50882
10,560.00
2019-09-18
50699
51449
7,040.00
2019-10-15
51637
52491
209,440.00
2019-10-23
51884
51532
21,450.00
2019-11-25
52721
52491
33,440.00
2020-06-18
56781
52138
111,540.00
2024-11-22
54283
2119413
2,497.60
2024-11-22
54284
2119332
5,510.40
2024-11-22
54285
2122179
8,400.00
2024-11-22
2119413
4,995.20
2024-11-22
54288
2117855
9,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25431
34910
64,778.91
2018-06-05
Jona D. Buendia
25716
34912
35665
42,175.04
2018-07-06
Jona D. Buendia
22415
38744
41253
41259
41656
37,061.11
2019-02-15
Jona D. Buendia
28959
34911
36221
36365
36703
36704
36831
36891
37081
37082
37099
37576
39781
40061
40703
40704
174,787.83
2019-01-17
Jona D. Buendia
22434
39516
3,575.29
2019-03-01
Jona D. Buendia
22737
39584
202,178.57
2019-04-05
Coleene Erica Belmonte
26848
14307
1,566.25
2019-04-24
Jona D. Buendia
30060
37799
39031
44770
45869
106,600.88
2019-06-21
Coleene Erica Belmonte
30092
45643
45674
45867
45868
133,274.33
2019-07-19
Coleene Erica Belmonte
30233
45419
16,471.61
2019-08-16
Jona D. Buendia
33259
46124
47205
48297
85,019.06
2020-02-20
Coleene Erica Belmonte
31100
35022
4,117.90
2019-10-15
Jona D. Buendia
32454
51884
21,258.48
2020-01-17
Jona D. Buendia
34174
47382
48670
48671
49122
50698
50699
155,241.43
2020-08-14
Jona D. Buendia
34184
51637
52721
56781
351,255.54
2020-09-04
Jona D. Buendia
48565
54283
54285
10,800.30
2025-01-27
JEMMARIE F. BARAQUIO
49639
54288
9,613.39
2025-05-28
JEMMARIE F. BARAQUIO
49090
54284
5,461.20
2025-03-26
JONA BUENDIA-BELGICA
Total Purchase: 1,454,984.45
Total Payment : 1,425,237.12
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
583.59
Total Credit Adjustment : 0.00
Total Debit Adjustment: 583.59
Outstanding Balance: 29,163.74
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45642
92466
45642
49547
15,562.50
48781
96262
48781
51474
29,085.00
37152
130500
37152
2117855
9,700.00
40179
132992
40179
2119413
4,460.00
40186
132992
40186
2119413
4,995.20
40850
132833
40850
2119332
5,510.40
41834
132992
41834
2119413
2,497.60
43885
132833
43885
2119332
5,510.40
45208
137478
45208
2122179
8,400.00