KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2476
AGENT: ERWIN LLANZANA
COMPANY NAME: GOLFORCE, INC.
TERMS: CASH
ADDRESS: MANILA SOUTHWOODS AVEÏ¿½UE, CABILANG BAYBAY, CARMONA, CAVITE
CONTACT PERSON: Ms. Angelic
CONTACT NO: 046-4820120 / 09157958379 /
INDUSTRY: GOLFORCE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-03
38180
KSI-061
9,000.00
2015-06-08
52940
10702
49,500.00
2015-07-30
54772
10703
29,700.00
2015-07-30
54773
10719
8,800.00
2015-07-30
54774
10737
29,700.00
2015-07-30
54846
KSI-0688
270.00
2015-08-05
55001
10919
6,750.00
2015-08-05
55002
10876
8,100.00
2015-08-05
55003
10968
18,700.00
2015-10-06
01808
10968
8,800.00
2015-12-09
03853
10750
37,800.00
2022-08-09
30698
GFI-080922
9,100.00
2023-08-24
42262
4157
11,305.00
2023-08-29
42367
4158
7,140.00
2023-08-30
42418
4157
1,615.00
2023-08-31
42558
4158
5,355.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5690
38180
9,000.00
2014-09-08
Gemini II Bade
9976
52940
49,058.04
2015-07-06
Gemini II Bade
11031
54774
28,344.64
2015-07-30
Gemini II Bade
11032
54773
8,721.43
2015-07-30
Gemini II Bade
11033
54772
29,434.82
2015-07-31
Gemini II Bade
11034
54846
90.00
2015-07-30
Gemini II Bade
11261
55001
6,689.73
2015-08-05
Gemini II Bade
11262
55002
8,027.68
2015-08-05
Gemini II Bade
11263
55003
01808
27,254.46
2015-08-05
Gemini II Bade
12110
03853
37,462.50
2015-12-11
Jona D. Buendia
39345
30698
9,100.00
2022-08-09
Jona D. Buendia
43311
42367
42558
12,383.44
2023-08-29
Melisa F. Adaptante
43312
42262
42418
12,804.64
2023-08-29
Melisa F. Adaptante
Total Purchase: 241,635.00
Total Payment : 238,371.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,263.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42263
135017
42263
4158
10,710.00