KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 806
AGENT: COMPANY
COMPANY NAME: GJKIDS SALES AND DEVELOPMENT, INC.
TERMS: 15 Days
ADDRESS: 213 Wilson St., Greenhills, San Juan City
CONTACT PERSON: Mr. j.r/Desiree
CONTACT NO: 5550777/721-6519/724-1334 loc. 108/425-9487 / /
INDUSTRY: GJKIDS SALES AND DEVELOPMENT, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-24
31554
GJK020714002
5,770.00
2014-04-02
32297
PRO435
5,120.00
2014-06-30
33711
GJK052414004.
21,510.00
2014-07-25
34157
GJK070214001
5,846.70
2014-07-26
34166
GJK070214001
324.00
2014-08-27
34691
GJK082014003
3,217.50
2015-01-07
41790
GJK010715001
10,057.60
2015-02-25
35394
GJK021015001
12,195.00
2015-02-25
35395
GJK022015001
2,950.90
2015-03-24
42892
GJK030415002
9,405.00
2015-04-06
43078
GJK032315003
2,722.50
2015-04-27
43371
GJK042315001
18,108.00
2015-05-30
43879
1,642.50
2015-06-29
44335
gjk060415001
1,836.00
2015-07-03
44423
GJK080116002
5,508.00
2015-07-07
44471
GJK021015001
2,300.00
2015-08-25
76
GJK082015001
4,117.50
2015-09-03
203
GJK082715006
10,980.00
2015-10-01
592
GJK091615003
2,700.00
2015-10-08
678
GJK092215004
8,071.00
2015-10-08
00680
GJK100515001
891.00
2015-11-11
1073
GJK103015002
3,105.00
2016-02-02
1783
GJK010816002
2,029.50
2016-02-19
1969
gjk121615003
9,787.50
2016-04-19
2630
GJK040716003
1,462.50
2016-05-10
2832
GJK050216002
6,660.00
2016-05-26
03058
GJK050216002
1,867.50
2016-05-27
3076
GJ052516001
1,624.50
2016-06-03
03159
GJK100515001
594.00
2016-06-21
3372
GJK061516003
3,249.00
2016-07-01
3517
GJK062316001
21,762.00
2016-07-05
3541
GJK070416001
14,625.00
2016-07-07
03562
GJK070416001
1,620.00
2016-07-27
3835
GJK072016001
1,624.50
2016-07-27
3837
GJK071816002
2,925.00
2016-08-02
3907
GJK080116002.
1,462.50
2016-09-28
04653
GJK062316001
5,602.50
2016-11-07
5167
GJK102716002
3,249.00
2016-11-07
5168
GJK110216001
2,925.00
2016-12-02
5499
gjk112916003
4,387.50
2016-12-05
05524
gjk112916003
2,925.00
2017-01-04
5764
GJK-64
1,462.50
2017-03-22
6788
GJK-89
8,122.50
2017-04-04
6946
GJK-130
4,387.50
2017-04-06
6989
GJK-133
5,035.50
2017-04-18
7094
GJK-163
8,937.00
2017-05-15
7382
GJK-217
18,765.00
2017-05-18
7433
GJK-238
2,380.00
2017-06-17
7789
GJK-252
2,380.00
2017-07-18
8168
GJK070517003
1,462.50
2017-07-19
08193
GJK-133
1,867.50
2017-08-03
08397
GJK-217
1,867.50
2017-12-05
9741
GJK-602
1,485.00
2018-04-12
11031
GJK - 52
1,462.50
2018-05-23
11396
GJK-110
4,702.50
2018-07-03
11881
GJK-69*
1,462.50
2018-08-30
12516
GJK-378
13,900.00
2018-09-25
12812
GJK-378
31,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3951
32297
5,120.00
2014-04-21
Carlos Pascual
5206
33711
21,510.00
2014-07-14
Gemini II Bade
6019
34157
34166
6,170.70
2014-09-08
Gemini II Bade
6607
34691
3,217.50
2014-10-08
Gemini II Bade
3052
31554
5,770.00
2014-10-27
Gemini II Bade
8731
41790
10,057.60
2015-02-09
Gemini II Bade
9726
35394
12,195.00
2015-04-28
Gemini II Bade
9727
35395
2,950.90
2015-04-28
Gemini II Bade
9728
42892
9,405.00
2015-04-28
Gemini II Bade
9730
43078
2,722.50
2015-04-28
Gemini II Bade
10319
43371
18,108.00
2015-06-01
Gemini II Bade
10298
43879
1,642.50
2015-06-01
Gemini II Bade
11179
44335
1,836.00
2015-08-07
Gemini II Bade
11584
44471
2,300.00
2015-08-28
Gemini II Bade
11583
44423
5,508.00
2015-08-28
Gemini II Bade
12232
203
10,980.00
2015-10-09
Gemini II Bade
12231
76
4,117.50
2015-10-09
Gemini II Bade
12907
678
8,071.00
2015-12-04
Jona D. Buendia
12906
00680
891.00
2015-12-04
Jona D. Buendia
13208
592
2,700.00
2016-01-15
Jona D. Buendia
13209
1073
3,105.00
2016-01-15
Jona D. Buendia
14224
1969
9,787.50
2016-04-01
Jona D. Buendia
14526
1783
2,029.50
2016-04-29
Jona D. Buendia
15479
2630
1,462.50
2016-07-01
Jona D. Buendia
15478
3076
1,624.50
2016-07-01
Jona D. Buendia
15477
2832
6,660.00
2016-07-01
Jona D. Buendia
15476
03058
1,867.50
2016-07-01
Jona D. Buendia
16053
03159
594.00
2016-07-29
Jona D. Buendia
16052
3541
14,625.00
2016-07-29
Jona D. Buendia
16078
3372
3,249.00
2016-08-12
Jona D. Buendia
16077
3517
21,762.00
2016-08-12
Jona D. Buendia
5843
3837
2,925.00
2016-10-04
Jona D. Buendia
17786
3835
1,624.50
2016-11-11
Jona D. Buendia
17785
03562
1,620.00
2016-11-11
Jona D. Buendia
17784
04653
5,602.50
2016-11-11
Jona D. Buendia
17553
5168
2,925.00
2017-02-17
Jona D. Buendia
17554
5167
3,249.00
2017-02-17
Jona D. Buendia
19221
5764
1,462.50
2017-03-10
Jona D. Buendia
19219
05524
2,925.00
2017-03-10
Jona D. Buendia
19220
5499
4,387.50
2017-03-10
Jona D. Buendia
7862
7433
2,380.00
2017-06-13
Jona D. Buendia
7863
3907
1,462.50
2017-06-13
Jona D. Buendia
21252
7094
8,937.00
2017-07-07
Jona D. Buendia
21253
6946
4,387.50
2017-07-07
Jona D. Buendia
21254
7382
18,765.00
2017-07-07
Jona D. Buendia
20870
6989
5,035.50
2017-07-21
Jona D. Buendia
20869
7789
2,380.00
2017-07-21
Jona D. Buendia
21370
08193
1,867.50
2017-08-11
Jona D. Buendia
21923
8168
1,462.50
2017-09-29
Jona D. Buendia
22962
6788
8,122.50
2017-11-10
Jona D. Buendia
23802
9741
1,485.00
2018-01-19
Jona D. Buendia
23848
08397
1,867.50
2018-02-15
Gemini II Bade
25425
11031
1,462.50
2018-06-01
Jona D. Buendia
26806
11396
4,702.50
2018-08-24
Jona D. Buendia
22416
11881
1,462.50
2019-02-15
Jona D. Buendia
22703
12812
31,400.00
2019-03-15
Coleene Erica Belmonte
22706
12516
13,900.00
2019-03-15
Coleene Erica Belmonte
Total Purchase: 339,840.70
Total Payment : 339,840.70
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
33168
14218
33168
GJK052414004
21,510.00
677
40183
677
GJK100515001
1,485.00
2274
43802
2274
GJK122215002
1,026.00
6988
64143
6988
GJK-133
6,255.00
11851
79253
11851
GJK - 69
1,462.50