KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2537
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GOODREAM PRINTERS CORPORATION
TERMS: CASH
ADDRESS: 58 E. MANALO AVE., COR. AQUILINO BRGY. STO NINO, MARIKINA CITY
CONTACT PERSON: Ms. Beng / Vivian
CONTACT NO: 948-0045 / 933-1010 / 216-2061 / /
INDUSTRY: GOODREAM PRINTERS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-16
38817
KSI-097
11,700.00
2014-09-27
40343
GPC92714
1,800.00
2015-06-22
44203
000362-2015
21,700.00
2015-09-01
164
00368-2015
476.00
2015-09-05
00239
00368-2015
1,340.00
2015-09-05
240
238.00
2022-07-22
24760
2022-01
5,700.00
2022-08-30
31475
PO-2022-02
43,700.00
2025-07-15
59056
PO-2025-01
6,925.00
2025-09-05
60321
PO-2025-02
8,850.00
2025-10-17
61396
PO-2025-03
22,160.00
2025-11-21
62179
PO-2025-03
8,310.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6186
38817
11,595.54
2014-09-26
Gemini II Bade
7578
40343
1,783.94
2015-02-02
Gemini II Bade
7759
44203
21,506.25
2015-08-29
Gemini II Bade
11608
164
476.00
2015-09-01
Gemini II Bade
11644
00239
240
1,578.00
2015-09-05
Gemini II Bade
35516
24760
5,649.11
2022-07-28
Jona D. Buendia
39816
31475
43,369.82
2022-09-14
Jona D. Buendia
49205
59056
6,863.17
2025-07-18
JEMMARIE F. BARAQUIO
46388
60321
8,770.98
2025-09-09
JEMMARIE F. BARAQUIO
51393
61396
21,962.14
2025-11-24
ANNALYN CUYOS
Total Purchase: 132,899.00
Total Payment : 123,554.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
104.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 104.46
Outstanding Balance: 9,239.59
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
60247
149376
60247
PO-2025-01
1,385.00