KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 676
AGENT: COMPANY
COMPANY NAME: GOOD PROVISION ENTERPRISES
TERMS: COD
ADDRESS: Blk 15, Lot 30, Phase 1-C San Lorenzo South Subd., Sta. Rosa, Laguna
CONTACT PERSON: Ms. Dina Yonson
CONTACT NO: 0917-572-4784 / /
INDUSTRY: GOOD PROVISION ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
37582
GOOD PROVISION 2-10-2014
6,660.00
2014-04-11
40469
GOOD PROVISION 4-11-2014
3,330.00
2014-05-15
41792
Good Provision 5-15-2014
3,330.00
2014-06-05
33275
GP 6514
3,330.00
2014-07-15
44243
GPE-07/15/2014
6,963.75
2014-07-28
44706
GOODPROVISION-7-28-14
10,200.00
2014-08-11
45086
GPE 81114
1,932.00
2014-09-04
34853
GP9414
3,330.00
2015-01-21
48732
KSI-0296
6,206.25
2015-01-21
48733
GP 14004
30,281.25
2015-11-09
02983
GPOG-15047
37,591.25
2016-11-03
17001
GPE-110316
1,300.00
2016-12-16
18298
GPOG-16037
36,400.00
2017-01-19
19035
GPOG-17002
6,500.00
2017-01-19
19039
GPOG-17003
1,998.00
2017-02-10
19813
GPO17-004
6,500.00
2017-03-15
20849
GPO17-008
18,200.00
2017-03-29
21326
GPO17-0010
2,600.00
2017-04-19
21972
GPO17-0014
5,200.00
2017-05-04
22415
GPO17-0021
2,600.00
2017-05-10
22596
GPO17-0022
1,300.00
2017-05-25
23220
GPO17-0025
3,900.00
2017-05-26
23256
GPO17-0025.
2,600.00
2017-06-02
23442
.GPO17-0027
2,600.00
2017-06-08
23647
GPO17-0030
5,200.00
2017-06-08
23468
GPO17-0029
3,330.00
2017-07-21
25360
GPO17-0043
2,600.00
2017-08-03
25916
GPO17-0048
44,200.00
2017-08-18
26451
GPO17-0050
6,500.00
2017-09-18
27368
GPO17-0065
6,500.00
2017-09-18
27406
GPO17-0063
3,996.00
2017-09-21
27569
GPO17-0051
4,329.00
2017-10-10
28231
GPO17-0073
1,300.00
2018-01-02
30569
GPO18-0001
5,296.00
2018-03-07
32692
GPO18-0019
3,996.00
2018-06-27
36453
GPO17-0039
3,330.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3626
40469
3,330.00
2014-04-16
Mhyumy Timog
4351
41792
3,330.00
2014-05-16
Carlos Pascual
4377
33275
3,330.00
2014-06-18
Carlos Pascual
4396
44243
6,963.75
2014-07-28
Gemini II Bade
5317
44706
10,200.00
2014-08-01
Gemini II Bade
5560
45086
1,932.00
2014-08-12
Gemini II Bade
2868
37582
6,660.00
2014-08-29
Mhyumy Timog
5449
34853
3,330.00
2014-09-09
Gemini II Bade
7327
48732
48733
36,487.50
2015-01-23
Gemini II Bade
12406
02983
37,591.25
2015-11-11
Jona D. Buendia
16636
17001
1,300.00
2016-11-07
Jona D. Buendia
18174
18298
36,400.00
2016-12-22
Jona D. Buendia
18185
19035
19039
8,498.00
2017-01-19
Jona D. Buendia
19006
19813
6,500.00
2017-02-10
Jona D. Buendia
19024
20849
18,200.00
2017-03-22
Gemini II Bade
19032
21326
2,600.00
2017-03-29
Gemini II Bade
19049
21972
5,200.00
2017-04-21
Jona D. Buendia
19555
22415
2,600.00
2017-05-04
Jona D. Buendia
19869
22596
1,300.00
2017-05-16
Jona D. Buendia
19872
23220
23256
6,500.00
2017-05-26
Jona D. Buendia
19879
23442
2,600.00
2017-06-02
Jona D. Buendia
19886
23647
23468
8,530.00
2017-06-09
Jona D. Buendia
21062
25360
2,600.00
2017-07-24
Jona D. Buendia
19909
25916
44,200.00
2017-08-17
Jona D. Buendia
19917
26451
6,500.00
2017-08-30
Jona D. Buendia
21785
27368
27406
10,496.00
2017-10-03
Jona D. Buendia
16694
28231
1,300.00
2017-10-12
Jona D. Buendia
16695
27569
4,329.00
2017-10-13
Jona D. Buendia
23386
30569
5,296.00
2018-01-05
Jona D. Buendia
19571
32692
3,996.00
2018-03-08
Jona D. Buendia
25611
36453
3,330.00
2018-06-28
Gemini II Bade
Total Purchase: 295,429.50
Total Payment : 295,429.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
17069
57893
17069
GPOG-16037
36,400.00