KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 953
AGENT: COMPANY
COMPANY NAME: GARMAND MARKETING AND INDUSTRIAL CORP.
TERMS: COD
ADDRESS: Unit 1G A&L Bldg., 126 N.Domingo St., San Juan City, Metro Manila
CONTACT PERSON: Egay Santos
CONTACT NO: +632-2167392, +63917-8018643 / /
INDUSTRY: GARMAND MARKETING AND INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-10
38860
14007
53,000.00
2014-06-27
33663
garmand62714
9,100.00
2014-08-20
34597
GMIC82014
23,850.00
2014-11-11
41105
GMIC111114
3,360.00
2014-11-24
41295
5,040.00
2015-04-06
43038
6,450.00
2015-04-14
43151
28,063.75
2015-04-14
43152
1,190.00
2015-04-17
43212
12,096.00
2015-04-24
51345
KSI-0477
4,000.00
2015-05-18
43668
GARMAND 051815
14,972.75
2015-05-25
43794
2,231.25
2015-07-01
44376
8,194.00
2016-01-21
1634
10,440.00
2016-04-01
2417
1,929.50
2016-07-25
3811
GMAIC 7.25.16
26,487.50
2016-09-26
4633
2,809.75
2017-03-15
6691
GMI 3.14.17
41,359.50
2017-03-16
6718
3,500.00
2017-05-02
7245
GARMAN 5.2.17
15,747.25
2017-05-30
7568
1,254.00
2017-07-07
8026
29,572.50
2017-09-25
9014
1,836.00
2017-10-10
9219
5,036.25
2018-02-24
10602
1,678.75
2018-05-09
11276
12,622.50
2018-06-07
11615
4,462.50
2018-09-13
12670
12,835.00
2018-09-13
12671
2,700.00
2019-08-28
15171
3,240.00
2021-03-09
17816
GMAIC.03092021
3,000.00
2021-06-25
18259
GMAIC.06252021
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3866
38860
53,000.00
2014-03-12
Carlos Pascual
5301
33663
9,100.00
2014-07-03
Carlos Pascual
6073
34597
23,850.00
2014-08-26
Gemini II Bade
7141
41105
3,360.00
2014-11-12
Gemini II Bade
7625
41295
5,040.00
2014-11-26
Gemini II Bade
9325
43038
6,450.00
2015-04-13
Gemini II Bade
9368
43151
43152
29,253.75
2015-04-15
Gemini II Bade
9457
43212
12,096.00
2015-04-22
Gemini II Bade
9689
51345
4,000.00
2015-04-30
Gemini II Bade
9863
43668
14,972.75
2015-05-21
Gemini II Bade
10260
43794
2,231.25
2015-05-28
Gemini II Bade
10700
44376
8,194.00
2015-07-09
Gemini II Bade
13348
1634
10,440.00
2016-01-21
Jona D. Buendia
14004
2417
1,929.50
2016-04-01
Jona D. Buendia
15778
3811
26,487.50
2016-07-25
Jona D. Buendia
16720
4633
2,809.75
2016-09-26
Jona D. Buendia
18746
6691
41,359.50
2017-03-15
Jona D. Buendia
18813
6718
3,500.00
2017-03-16
Gemini II Bade
19861
7245
15,747.25
2017-05-02
Jona D. Buendia
19475
7568
1,254.00
2017-05-30
Gemini II Bade
22483
8026
29,572.50
2017-07-07
Jona D. Buendia
21017
9014
1,836.00
2017-09-25
Jona D. Buendia
21288
9219
5,036.25
2017-10-10
Jona D. Buendia
22722
10602
1,678.75
2018-02-24
Jona D. Buendia
23497
11276
12,622.50
2018-05-09
Jona D. Buendia
24041
11615
4,462.50
2018-06-07
Jona D. Buendia
27162
12670
12,835.00
2018-09-13
Jona D. Buendia
27029
12671
2,700.00
2018-09-15
Jona D. Buendia
27963
15171
3,240.00
2019-08-28
Gemini II Bade
30720
17816
3,000.00
2021-03-09
Jona D. Buendia
31232
18259
1,600.00
2021-06-25
Jona D. Buendia
Total Purchase: 353,658.75
Total Payment : 353,658.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9219
9219
6,715.00
17815
111879
17815
GMAIC.03092021
3,000.00