KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8965
AGENT: MARK LESTER GAMOLO
COMPANY NAME: GLOBAL CATERING (CLARK) SERVICES CORPORATION
TERMS: 7 Days
ADDRESS: CLARK INTERNATIONAL AIRPORT, CIVIL AVIATION COMPLEX CLARK FREE PORT ZONE, CLARK FIELD PAMPANGA
CONTACT PERSON: SIR RONALD SACE
CONTACT NO: / 09178408064 /
INDUSTRY: GLOBAL CATERING (CLARK) SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-01-05
45947
K100005949
17,500.00
2024-01-27
46612
K100005949
7,500.00
2024-02-23
47426
K100006196
22,500.00
2024-03-23
48357
K100006196
16,250.00
2024-03-23
48358
K00006203
1,250.00
2024-04-03
48558
K100006262
9,900.00
2024-04-22
49008
K100006484
56,250.00
2024-05-16
49779
K100006262
3,600.00
2024-07-17
51270
K100006966
7,767.61
2024-07-19
51305
K100006977
47,991.01
2024-08-16
52028
K100006966
2,410.70
2024-09-25
K100007325
56,919.57
2024-09-27
53035
K100007325
4,464.28
2024-10-23
53718
K100007350
1,350.00
2025-01-15
55304
K100007819
44,642.80
2025-01-21
55479
K100007819
5,580.35
2025-02-17
56102
K100007950
6,000.00
2025-02-18
56198
K100007950
6,200.00
2025-02-26
56357
K100007950
4,000.00
2025-04-04
57096
K100008206
20,125.00
2025-04-10
57159
K100008206
2,950.00
2025-05-07
57648
K100008279
1,800.00
2025-05-13
57760
K100008318
1,360.00
2025-05-15
57901
K100008318
6,800.00
2025-05-16
57944
K100008299
5,000.00
2025-06-03
58256
K100008441
7,000.00
2025-06-05
58327
K100008440
50,223.15
2025-06-20
58608
K100008441
4,900.00
2025-07-02
58813
K100008441
1,600.00
2025-07-31
59519
K100008656
34,598.17
2025-07-31
59520
K100008656
44,642.80
2025-08-14
59791
2000028521
37,599.74
2025-09-29
60916
K100009052
7,812.49
2025-11-25
62291
K100009455
1,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45350
45947
17,343.75
2024-03-08
JONA BUENDIA-BELGICA
45591
47426
22,275.00
2024-04-05
JONA BUENDIA-BELGICA
46260
46612
7,433.04
2024-05-10
JONA BUENDIA-BELGICA
46259
48558
9,801.00
2024-05-10
JONA BUENDIA-BELGICA
46258
48357
16,087.50
2024-05-10
JONA BUENDIA-BELGICA
45627
49008
55,687.50
2024-05-24
JONA BUENDIA-BELGICA
47144
49779
3,564.00
2024-08-09
JONA BUENDIA-BELGICA
47386
51270
51305
55,201.03
2024-09-06
JONA BUENDIA-BELGICA
47017
52028
2,386.59
2024-10-31
Archelie C. Dela Torre
48094
53718
1,336.50
2025-01-03
JONA BUENDIA-BELGICA
48093
53035
60,770.01
2025-01-03
JEMMARIE F. BARAQUIO
49057
55304
55479
49,720.92
2025-02-21
JEMMARIE F. BARAQUIO
49127
56102
56198
12,078.00
2025-03-28
JEMMARIE F. BARAQUIO
49705
56357
3,960.00
2025-05-02
JEMMARIE F. BARAQUIO
49716
57096
57159
22,844.25
2025-05-30
JEMMARIE F. BARAQUIO
49915
57648
57760
57901
57944
14,810.40
2025-06-13
JEMMARIE F. BARAQUIO
48793
58256
58327
56,650.92
2025-07-04
JEMMARIE F. BARAQUIO
49892
58608
4,851.00
2025-08-15
JEMMARIE F. BARAQUIO
50467
58813
1,584.00
2025-08-22
JEMMARIE F. BARAQUIO
49898
59519
59520
78,448.56
2025-08-29
JEMMARIE F. BARAQUIO
50668
60916
7,734.37
2025-10-17
ANNALYN CUYOS
42290
48358
8,927.42
2025-11-28
ANNALYN CUYOS
Total Purchase: 549,537.67
Total Payment : 513,495.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
156.25
Total Credit Adjustment : 0.00
Total Debit Adjustment: 156.25
Outstanding Balance: 35,885.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52839
143835
52839
K100007325
61,383.85
53740
144553
53740
K100007518
50,223.15
55245
142569
55245
K100006977
7,812.49