KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 843
AGENT: JAY NASATAYA
COMPANY NAME: GEOSTRUCTURES CONSTRUCTION TECH INC.
TERMS: 30 Days
ADDRESS: 631 TANDANG SORA AVE. CULIAT, QUEZON CITY
CONTACT PERSON: Ms. Marian
CONTACT NO: 9327752 / 7713 / /
INDUSTRY: GEOSTRUCTURES CONSTRUCTION TECH INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-27
31635
0186
2,209.50
2015-11-03
980
15-802
9,895.50
2015-12-04
1299
15-867
2,331.00
2016-03-15
2256
16.116
5,872.50
2017-02-07
6222
17-031
14,417.00
2017-02-20
6388
GEO 2.20.17
4,360.50
2018-12-13
13541
18-12-013
5,491.00
2019-01-14
13695
19-01-13
2,418.25
2019-03-11
14064
19-03-021
3,520.00
2019-07-11
48464
19-07-014
7,350.00
2019-07-15
14857
19-07-023
780.00
2019-09-23
15379
2,150.00
2022-06-01
24574
22-05-056
19,520.00
2022-06-09
28967
20-22-06-009
1,000.00
2022-08-01
24797
GCTI.08012022
1,880.00
2022-08-01
24798
GCTI.08012022.
2,000.00
2023-07-25
39863
2023-07-026
2,400.00
2024-08-19
52079
2024-08-031
16,780.00
2024-08-28
52228
24-08-041
4,800.00
2024-10-22
53683
24-08-041
5,550.00
2024-12-03
54505
24-08-041
2,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3034
31635
2,209.50
2014-03-25
Melisa F. Adaptante
12505
980
9,895.50
2015-12-04
Jona D. Buendia
12532
1299
2,331.00
2016-01-18
Jona D. Buendia
14180
2256
5,872.50
2016-05-27
Jona D. Buendia
22033
6388
4,360.50
2018-01-19
Jona D. Buendia
22364
6222
8,217.00
2018-01-26
Jona D. Buendia
28842
13541
5,491.00
2019-01-16
Jona D. Buendia
26760
13695
2,418.25
2019-04-15
Jona D. Buendia
26761
14064
3,520.00
2019-04-15
Jona D. Buendia
28165
15379
2,150.00
2019-09-23
Jona D. Buendia
30323
48464
14857
8,130.00
2019-12-18
Jona D. Buendia
38741
24574
19,520.00
2022-07-01
Jona D. Buendia
33221
28967
1,000.00
2022-07-12
Jona D. Buendia
39385
24798
2,000.00
2022-08-17
Jona D. Buendia
39384
24797
1,850.00
2022-08-17
Jona D. Buendia
37273
39863
2,400.00
2023-08-18
JONA BUENDIA-BELGICA
47774
52079
16,780.00
2024-09-25
Archelie C. Dela Torre
48486
52228
53683
54505
4,250.00
2025-05-09
JEMMARIE F. BARAQUIO
Total Purchase: 117,125.25
Total Payment : 102,395.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 14,730.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
06973
46930
6973
16-116
5,872.50
15385
15385
2,150.00