KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 572
AGENT: CHRISTIANNE BAGA
COMPANY NAME: GN-A MULTI INDUSTRIAL SYSTEM, INC.
TERMS: ONLINE
ADDRESS: Block 4, Lot 34, Evergreen Subdivision, Barangay Pulo, Cabuyao, Laguna
CONTACT PERSON: Bonna C. Aragones
CONTACT NO: (02) 563-6829 / /
INDUSTRY: GN-A MULTI INDUSTRIAL SYSTEM, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-22
36810
GNA-2014-003
95,540.00
2015-01-09
48457
GNA-2015-001
108,375.00
2015-02-24
49785
GNA-2015-060
46,707.50
2015-03-17
50605
GNA-2015-092
50,787.50
2017-01-17
18945
GNA-2017-003
88,190.00
2018-08-10
37910
PO-2018-0502
112,200.00
2019-01-08
42624
PO-2019-0023
42,075.00
2019-03-07
44424
PO-2019-0298
49,087.50
2019-05-03
46340
PO-2019-0298
7,012.50
2020-02-13
54931
2020-0134
88,000.00
2022-01-18
25433
PO-2022-0022
68,800.00
2022-01-19
25449
PO-2022-0022
11,200.00
2022-02-02
25733
PO-2022-0022
8,000.00
2022-04-07
27322
PO-2022-0166-1
22,400.00
2022-04-27
27752
PO-2022-0330
32,000.00
2022-05-05
27934
PO-2022-0330
80,000.00
2022-06-08
28926
KSI-9179
11,200.00
2022-06-29
29561
P-2022-0630-1
72,000.00
2022-08-09
30656
GNA-080822
32,000.00
2022-08-11
31017
PO-2022-0895
64,000.00
2022-09-20
32138
PO-2022-1154
67,200.00
2022-10-10
32734
PO-2022-1304
67,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2720
36810
95,540.00
2014-03-29
Mhyumy Timog
8405
48457
108,375.00
2015-01-14
Gemini II Bade
9104
49785
46,707.50
2015-02-25
Gemini II Bade
9341
50605
50,787.50
2015-03-18
Gemini II Bade
18762
18945
88,190.00
2017-01-17
Jona D. Buendia
26520
37910
112,200.00
2018-08-10
Jona D. Buendia
28716
42624
42,075.00
2019-01-28
Jona D. Buendia
22596
44424
46340
56,100.00
2019-05-10
Coleene Erica Belmonte
30967
54931
87,214.29
2020-02-14
Jona D. Buendia
32415
87,214.29
2022-01-20
Jona D. Buendia
32415
25433
25449
25733
87,214.29
2022-01-20
Jona D. Buendia
38016
27322
22,200.00
2022-04-08
Jona D. Buendia
38034
27752
27934
111,000.00
2022-05-06
Jona D. Buendia
39206
29561
71,357.14
2022-08-09
Jona D. Buendia
39207
28926
11,100.00
2022-08-09
Jona D. Buendia
39430
31017
63,428.57
2022-09-21
Jona D. Buendia
39429
30656
31,714.29
2022-09-21
Jona D. Buendia
39441
32138
66,600.00
2022-10-11
Jona D. Buendia
41116
32734
66,600.00
2023-03-03
JONA BUENDIA-BELGICA
Total Purchase: 1,223,975.00
Total Payment : 1,305,617.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -81,642.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18933
60324
18933
GNA-2017-003
100,880.00
44779
91878
44779
PO-2019-0298
7,012.50
44780
91878
44780
PO-2019-0298
7,012.50
29525
123220
29525
GNA-062922
32,000.00
30640
124402
30640
GNA-080822
32,000.00