KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2414
AGENT: MARIBEL B. MACEDA
COMPANY NAME: GOLDRIDGE CONSTRUCTION & DEVELOPMENT CORP.,
TERMS: COD
ADDRESS: ROMAN HIGHWAY PUTING BUHANGIN ORION BATAAN
CONTACT PERSON: MS VERNA
CONTACT NO: 047-2376344 / 0968-879-1108 /
INDUSTRY: GOLDRIDGE CONSTRUCTION & DEVELOPMENT CORP.,
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-20
34587
001299
24,937.50
2014-08-22
34630
001304
40,968.75
2014-08-27
34686
001312/01306
38,859.75
2014-08-28
34706
001312/01306
16,862.50
2014-11-04
40941
001146
22,837.50
2014-11-10
41072
001146
11,812.50
2015-06-26
44298
002486
15,120.00
2015-11-27
1239
0036..
15,727.50
2015-12-14
01378
0036..
21,937.50
2016-01-25
01674
0036..
10,125.00
2016-01-27
1694
004560
27,000.00
2016-05-02
10948
004882
1,777.50
2016-05-02
10949
004827
43,492.50
2016-05-02
10950
004983
9,720.00
2016-05-02
10951
004984
3,555.00
2016-05-02
10952
004953
15,997.50
2016-05-02
10953
004829
39,105.00
2016-05-02
10954
004828
18,922.50
2016-05-02
10955
005061
8,887.50
2016-05-11
11270
005102
1,462.50
2016-08-09
4010
000128.
8,572.50
2016-08-09
4011
000127.
5,332.50
2016-08-09
4012
000126.
1,777.50
2016-08-09
4013
000125
5,332.50
2016-09-23
4617
000376
17,775.00
2016-10-05
4752
005359
15,682.50
2016-11-15
5286
000678
41,220.00
2017-02-10
6272
001048.
67,150.00
2017-02-13
6291
001064
72,186.25
2017-08-25
8667
001498
92,331.25
2017-09-02
8756
001464
15,400.00
2021-04-21
62707
009217
11,256.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5864
34587
24,937.50
2014-08-26
Gemini II Bade
5869
34630
40,968.75
2014-08-27
Gemini II Bade
5876
34686
34706
58,463.00
2014-08-29
Gemini II Bade
7258
40941
41072
34,650.00
2014-11-12
Gemini II Bade
10230
44298
15,320.00
2015-06-29
Gemini II Bade
12742
1239
01378
01674
49,477.50
2015-12-27
Jona D. Buendia
13216
1694
27,000.00
2016-01-27
Jona D. Buendia
14730
10948
10949
10950
10951
10952
10953
10954
10955
141,457.50
2016-05-10
Jona D. Buendia
14954
11270
1,462.50
2016-05-16
Jona D. Buendia
15239
4011
4013
10,665.00
2016-08-12
Jona D. Buendia
15240
4010
4012
10,350.00
2016-08-12
Jona D. Buendia
16162
4617
17,775.00
2016-09-28
Jona D. Buendia
16527
4752
15,682.50
2016-10-06
Jona D. Buendia
16192
5286
41,220.00
2016-11-18
Jona D. Buendia
17527
6272
67,150.00
2017-02-10
Jona D. Buendia
17620
6291
72,186.25
2017-02-16
Jona D. Buendia
20566
8667
8756
107,731.25
2017-08-31
Jona D. Buendia
34465
62707
11,155.00
2021-04-23
Jona D. Buendia
Total Purchase: 743,124.50
Total Payment : 747,651.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -4,527.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
8602
70123
8602
001463
134,300.00