KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2655
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: B.L. GOZON & CO., INC.
TERMS: COD
ADDRESS: #1603 MEDICAL PLAZA BLDG., AMORSOLO ST., MAKATI CITY
CONTACT PERSON: Gil Castro
CONTACT NO: (02) 757-8500 / / (02) 757-8500
INDUSTRY: B.L. GOZON & CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-16
40662
21,120.00
2015-02-03
42201
6,848.80
2015-02-05
42226
1,320.00
2015-10-13
728
13,863.50
2016-02-22
1986
blg2222016
48,811.25
2016-02-24
2007
BL 2.23.16
2,295.00
2016-04-11
2515
2,975.00
2016-08-23
4199
BLGOZON 8.23.16
5,223.25
2016-09-19
4547
BL 9.16.19
20,841.50
2016-10-04
04722
BL 9.16.19
5,706.00
2016-10-04
4724
BL 10.04.16
11,811.75
2016-10-12
4901
BL 10.12.16a
2,550.00
2016-10-12
4902
BL 10.12.16
20,025.00
2017-01-30
6104
2017-0126
11,432.50
2017-08-03
8380
BL832017
16,812.50
2020-01-29
16195
4061
13,935.00
2020-02-03
16218
4062
92,500.00
2023-06-05
40156
BLGC-052923
14,670.00
2023-08-08
41901
BLGC-052923
1,800.00
2023-08-08
41911
BLGC-080823
5,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6953
40662
21,120.00
2014-10-17
Gemini II Bade
8576
42201
6,848.80
2015-02-04
Gemini II Bade
8591
42226
1,320.00
2015-02-09
Gemini II Bade
12173
728
13,863.50
2015-10-13
Mhyumy Timog
13513
1986
2007
51,106.25
2016-02-24
Jona D. Buendia
14064
2515
2,975.00
2016-04-11
Jona D. Buendia
15596
4199
5,223.25
2016-08-24
Jona D. Buendia
16072
4547
04722
4724
4901
4902
29,300.00
2016-10-05
Jona D. Buendia
17000
6104
11,330.42
2017-02-22
Jona D. Buendia
31598
16218
92,500.00
2020-02-03
Jona D. Buendia
31597
16195
11,790.33
2020-02-03
Jona D. Buendia
40678
40156
16,322.95
2023-06-08
JONA BUENDIA-BELGICA
42218
41911
5,400.00
2023-08-14
JONA BUENDIA-BELGICA
Total Purchase: 319,941.05
Total Payment : 269,100.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 50,840.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16217
102328
16217
4062
92,500.00
41774
132764
41774
BLGC-052923
1,800.00