KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8907
AGENT: MARK LESTER GAMOLO
COMPANY NAME: GRAYMONT PHILIPPINES INC
TERMS: COD
ADDRESS: RIO TUBA EXPORT PROCESSING ZONE, RIO TUBA BATARAZA, PALAWAN
CONTACT PERSON: MAM NESLYN SILVA
CONTACT NO: / 0917 839 7791 /
INDUSTRY: GRAYMONT PHILIPPINES INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-12-29
976157
174,000.00
2024-02-06
46822
1016817
50,400.00
2024-04-27
49187
1016817
21,600.00
2024-04-27
49191
1033815
4,800.00
2024-04-29
49258
1016817
12,000.00
2024-10-28
53795
1097379
46,400.00
2025-01-15
55308
1097379
75,000.00
2025-06-26
58706
1169026
27,200.00
2025-06-27
58730
1169026
42,000.00
2025-06-30
58748
1169026
10,500.00
2025-09-24
60731
1169381 OP
46,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44926
172,260.00
2024-01-12
JONA BUENDIA-BELGICA
45390
46822
49,896.00
2024-02-23
JONA BUENDIA-BELGICA
46325
49187
49191
49258
38,016.00
2024-05-31
JONA BUENDIA-BELGICA
48427
53795
45,936.00
2024-12-27
JEMMARIE F. BARAQUIO
48894
55308
74,250.00
2025-02-06
JEMMARIE F. BARAQUIO
51176
60731
45,540.00
2025-10-23
ANNALYN CUYOS
Total Purchase: 509,900.00
Total Payment : 425,898.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
1,740.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,740.00
Outstanding Balance: 82,262.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45072
136391
45072
976157
174,000.00