KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8912
AGENT: MARK LESTER GAMOLO
COMPANY NAME: GLOBAL CATERING SERVICES CORPORATION
TERMS: 7 Days
ADDRESS: NAIA CATERING CITY, WEST SERVICE ROAD MERVILLE EXIT, SOUTH SUPER HIGHWAY PASAY CITY, METRO MANILA PHILIPPINES 1300
CONTACT PERSON:
CONTACT NO: 09273554504 / /
INDUSTRY: GLOBAL CATERING SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-11-07
44544
K100012977
30,800.00
2023-11-29
45071
K100013214
6,300.00
2023-12-11
45341
K100013214
1,800.00
2023-12-11
45377
K100013362
57,400.00
2024-01-03
45896
K100013666
1,400.00
2024-01-08
45978
K100013682
119,000.00
2024-02-19
47250
K100014057
71,400.00
2024-02-21
47351
K100014057
14,000.00
2024-02-29
47642
K100014127
56,000.00
2024-03-23
48341
K100013362
4,200.00
2024-03-23
48347
K100013682
14,000.00
2024-03-23
48359
K100014127
28,000.00
2024-04-03
48556
K100013214
900.00
2024-04-03
48557
K100014016
4,500.00
2024-05-06
49413
K100014772
126,000.00
2024-05-16
49778
K100014016
1,800.00
2024-06-06
50004
K100015163
10,400.00
2024-06-26
50741
K100015164
2,600.00
2024-06-26
50740
K100015162
10,800.00
2024-06-28
50789
K100015459
16,240.00
2024-07-11
51131
K100015599
73,750.04
2024-08-20
52116
K100016076
21,250.01
2024-08-28
52242
K100016148
8,750.00
2024-09-24
52933
K100016208
36,250.02
2024-09-25
52964
K100016295
1,350.00
2024-09-27
53021
K100015599
5,000.00
2024-09-30
53091
K100016384
87,500.03
2024-12-19
54812
2000077917
44,999.92
2024-12-23
54844
2000077918
49,999.94
2025-01-06
55016
2000078396
77,499.90
2025-01-08
55061
2000078447
62,499.92
2025-01-16
55318
2000078579
73,749.91
2025-02-06
55877
2000079252
49,499.91
2025-02-06
55878
K100018041
7,249.76
2025-02-17
56101
K100018041
11,879.93
2025-05-20
58001
K100018611
3,500.00
2025-05-20
58002
2000082155
17,499.98
2025-05-23
58063
2000082155
1,250.00
2025-05-23
58070
2000082179
2,500.00
2025-05-27
58122
2000082502
2,500.00
2025-06-03
58247
2000082736
1,250.00
2025-06-05
58323
2000082730
1,250.00
2025-06-05
58324
2000082731
2,500.00
2025-06-05
58325
2000082733
2,500.00
2025-06-05
58326
2000082735
1,250.00
2025-06-09
58346
K100018663
47,000.02
2025-06-09
58347
K100018614
9,400.00
2025-06-16
58478
2000082980
3,750.00
2025-06-16
58479
2000082977
3,750.00
2025-06-19
58571
2000082980
53,749.93
2025-06-19
58572
2000082977
8,749.99
2025-06-19
58573
2000082979
7,499.99
2025-06-19
58580
2000083150
9,999.99
2025-06-20
58602
K100018822
2,000.00
2025-06-20
58603
K100018821
2,000.00
2025-06-24
58668
2000083417
1,250.00
2025-06-27
58724
2000083133
140,999.04
2025-06-27
58729
2000083417
13,749.98
2025-06-27
58731
K100018931
2,240.00
2025-07-07
58890
K100018895
47,994.24
2025-07-07
58891
K100018898
19,999.95
2025-07-07
58894
K100018757
8,759.92
2025-07-15
59061
2000083909
12,499.98
2025-07-17
59117
K100018999
15,002.40
2025-07-31
59518
200083706
8,749.99
2025-08-13
59776
K100019381
20,250.05
2025-09-05
60302
K100019425
8,750.00
2025-09-05
60304
K100019568
7,500.00
2025-09-11
60361
K100019681
19,999.99
2025-09-19
60634
K100019301
58,750.03
2025-09-19
60635
K100019635
10,799.98
2025-10-03
61059
K100019301
3,750.00
2025-10-09
61173
2000082179
1,250.00
2025-11-05
61845
K100020372
4,499.99
2025-11-06
61865
K100020395
4,499.99
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
44987
44544
30,525.00
2024-01-26
JONA BUENDIA-BELGICA
45349
47250
70,762.50
2024-03-08
JONA BUENDIA-BELGICA
45594
45071
6,243.75
2024-04-12
JONA BUENDIA-BELGICA
45884
45896
48341
48347
48359
48557
51,634.82
2024-04-26
JONA BUENDIA-BELGICA
45885
45341
45978
47642
175,221.43
2024-04-26
JONA BUENDIA-BELGICA
45630
49413
124,875.00
2024-05-31
JONA BUENDIA-BELGICA
46629
50004
10,307.14
2024-06-28
JONA BUENDIA-BELGICA
45645
50741
50740
13,280.36
2024-07-19
JONA BUENDIA-BELGICA
47369
51131
73,091.56
2024-08-22
JONA BUENDIA-BELGICA
47385
52116
21,060.28
2024-09-06
JONA BUENDIA-BELGICA
47265
52242
8,671.88
2024-09-20
Archelie C. Dela Torre
47275
52933
35,926.36
2024-10-18
Archelie C. Dela Torre
47018
52964
1,337.95
2024-10-31
Archelie C. Dela Torre
47016
53091
86,718.79
2024-10-31
Archelie C. Dela Torre
47299
54812
44,598.14
2025-01-17
JEMMARIE F. BARAQUIO
32747
54844
49,553.51
2025-01-31
JEMMARIE F. BARAQUIO
48587
55016
55061
138,749.82
2025-02-07
JEMMARIE F. BARAQUIO
48758
55318
73,091.43
2025-02-14
JEMMARIE F. BARAQUIO
48714
55877
55878
56,242.98
2025-02-28
JEMMARIE F. BARAQUIO
49082
56101
11,773.86
2025-03-14
JEMMARIE F. BARAQUIO
50734
60634
60635
68,929.03
2025-09-29
JEMMARIE F. BARAQUIO
49533
45377
56,887.50
2025-05-09
JEMMARIE F. BARAQUIO
48791
58063
58070
58122
6,194.20
2025-07-04
JEMMARIE F. BARAQUIO
48792
58247
58323
58324
58325
58326
58346
58347
64,568.32
2025-07-04
JEMMARIE F. BARAQUIO
48798
58478
58479
58571
58572
58573
58580
58602
58603
90,682.94
2025-07-11
JEMMARIE F. BARAQUIO
50172
58668
58729
58731
58890
58891
58894
93,154.86
2025-07-25
JEMMARIE F. BARAQUIO
50173
58724
139,740.12
2025-07-25
JEMMARIE F. BARAQUIO
50086
59061
59117
27,256.82
2025-08-01
JEMMARIE F. BARAQUIO
49899
59518
59776
28,741.11
2025-08-29
JEMMARIE F. BARAQUIO
50721
60302
60304
16,104.91
2025-09-19
JEMMARIE F. BARAQUIO
51020
60361
19,821.42
2025-10-03
JEMMARIE F. BARAQUIO
51019
58001
58002
20,812.48
2025-10-03
JEMMARIE F. BARAQUIO
51285
61845
4,459.81
2025-11-21
ANNALYN CUYOS
Total Purchase: 1,783,964.69
Total Payment : 1,721,020.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
275.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 275.00
Outstanding Balance: 62,669.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45047
137288
45047
K100013214
9,000.00
52922
143882
52922
K100016384
22,500.01
52932
143339
52932
K100016148
8,750.00
58614
149011
58614
K100018898
0.00