KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8013
AGENT: MARK LESTER GAMOLO
COMPANY NAME: 5G SECURITY INC.
TERMS: 30 Days
ADDRESS: G4S HOUSE 142 PASIG BLVD BRGY BAGONG ILOG PASIG CITY
CONTACT PERSON: MS. JESSICA ANN DUMRIGUE
CONTACT NO: / 09985128806 /
INDUSTRY: 5G SECURITY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-01-27
35909
120000550
7,294.49
2023-02-21
36775
PO-120000543
35,099.87
2023-06-23
40638
120000591
24,224.94
2023-08-26
42360
120000591
64,449.81
2023-08-30
42411
5GS-083023
1,650.00
2023-08-31
42506
120000591
2,949.99
2023-10-17
44159
120000591
7,374.98
2023-11-28
45029
120000627
32,318.07
2023-12-19
45591
120000627
77,805.93
2023-12-21
45677
120000600
18,480.00
2024-06-05
50348
120000660
39,789.93
2024-07-25
51467
120000660
79,441.96
2024-09-20
52851
120000673
159,071.81
2024-10-31
53854
120000673
9,959.98
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41823
36775
34,786.48
2023-04-27
JONA BUENDIA-BELGICA
41823
34,786.48
2023-04-27
ERIKA ANNE ORTIZ
41848
35909
7,229.36
2023-05-12
JONA BUENDIA-BELGICA
43513
42411
1,650.00
2023-08-30
Melisa F. Adaptante
43868
40638
24,008.65
2023-10-06
JONA BUENDIA-BELGICA
45420
45029
32,029.52
2024-03-15
JONA BUENDIA-BELGICA
45421
42360
63,874.37
2024-03-15
JONA BUENDIA-BELGICA
45870
42506
2,923.65
2024-04-19
JONA BUENDIA-BELGICA
45871
44159
7,309.13
2024-04-19
JONA BUENDIA-BELGICA
46501
45591
77,111.23
2024-06-07
JONA BUENDIA-BELGICA
44529
45677
18,315.00
2024-06-05
JONA BUENDIA-BELGICA
47650
50348
39,434.66
2024-10-09
Archelie C. Dela Torre
46136
51467
78,732.66
2024-11-26
JEMMARIE F. BARAQUIO
48071
52851
157,651.53
2024-12-10
JEMMARIE F. BARAQUIO
32730
53854
9,871.05
2025-01-21
JEMMARIE F. BARAQUIO
Total Purchase: 559,911.75
Total Payment : 589,713.77
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
65.13
Total Credit Adjustment : 0.00
Total Debit Adjustment: 65.13
Outstanding Balance: -29,867.15
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00