KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8234
AGENT: ERWIN LLANZANA
COMPANY NAME: GTRIX PRIME ,INC.
TERMS: COD
ADDRESS: EASTRIDGE EXECUTIVE VILLAGE 3 BINANGONAN RIZAL
CONTACT PERSON: DENMARK ILAGAN
CONTACT NO: 703-2592/ 09560860818 /09258025933 / 09165901270 /
INDUSTRY: GTRIX PRIME ,INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-20
28368
PO-GTX-202201
2,950.00
2022-05-23
28445
GTRIX-052322
4,500.00
2022-07-27
30252
GTRIX-072522
1,960.00
2022-07-27
30270
GTRIX-072522
5,950.00
2022-09-05
31624
GPI-2022-03
9,500.00
2022-09-06
31646
GPI-2022-04
9,500.00
2022-09-30
32465
GTPI-093022
9,500.00
2023-05-10
39090
GPI-051023
19,000.00
2023-08-03
41737
GTRIX-080223
2,071.00
2023-08-05
41821
GTRIX-080223
9,557.00
2023-09-27
43618
GTRIX-092723
1,900.00
2023-10-19
44285
GTRIX-091423
19,000.00
2023-10-19
44287
GTRIX-101923
73,600.00
2024-01-29
46635
GPI-062624
12,800.00
2024-02-02
46771
GPI-02012024
17,495.00
2024-02-23
47410
GPI-02222024
11,035.00
2024-03-11
47848
GPI-03112024
1,545.00
2024-04-25
49105
PGI-04232024
8,350.00
2024-05-24
49974
GTRIX-05222023
8,350.00
2024-05-24
49973
GPI-05242024-1
1,500.00
2024-05-29
50098
GPI-05292024
5,010.00
2024-09-09
52553
GPI-06052024
6,400.00
2024-09-12
52626
GPI-09122024
32,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38593
28368
28445
7,500.00
2022-05-27
Jona D. Buendia
39327
30252
30270
7,910.00
2022-08-03
Jona D. Buendia
39703
31624
9,500.00
2022-09-06
Jona D. Buendia
39704
31646
9,500.00
2022-09-06
Jona D. Buendia
40230
32465
9,500.00
2022-10-26
Jona D. Buendia
42055
39090
19,000.00
2023-05-10
JONA BUENDIA-BELGICA
42917
41737
2,071.00
2023-08-01
JONA BUENDIA-BELGICA
40284
41821
9,557.00
2023-08-18
JONA BUENDIA-BELGICA
43783
43618
1,862.00
2023-09-27
JONA BUENDIA-BELGICA
44029
44285
19,000.00
2023-10-24
JONA BUENDIA-BELGICA
44028
44287
73,600.00
2023-10-24
JONA BUENDIA-BELGICA
45270
46771
17,495.00
2024-02-02
JONA BUENDIA-BELGICA
40783
46635
12,800.00
2024-01-30
JONA BUENDIA-BELGICA
45387
47410
11,035.00
2024-02-23
JONA BUENDIA-BELGICA
45483
47848
1,514.10
2024-03-11
JONA BUENDIA-BELGICA
44520
49105
8,350.00
2024-04-25
JONA BUENDIA-BELGICA
46302
49974
8,350.00
2024-05-22
JONA BUENDIA-BELGICA
46308
49973
1,500.00
2024-05-24
JONA BUENDIA-BELGICA
46319
50098
5,010.00
2024-05-30
JONA BUENDIA-BELGICA
47520
52626
32,000.00
2024-09-12
JONA BUENDIA-BELGICA
46799
52553
6,400.00
2024-06-07
JONA BUENDIA-BELGICA
Total Purchase: 273,473.00
Total Payment : 273,454.10
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
50.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 50.00
Total Debit Adjustment: 0.00
Outstanding Balance: 68.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
47409
139248
47409
GPI-02222024
9,490.00
49914
141316
49914
GTRIX-05222023
8,350.00