KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2925
AGENT: COMPANY
COMPANY NAME: GRAND DUHACO SALES CORP.
TERMS: COD
ADDRESS: 1324 C.M Recto Ave, Sta. Cruz, Manila
CONTACT PERSON: Edna Lim
CONTACT NO: 733-3568 / /
INDUSTRY: GRAND DUHACO SALES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-01-28
42104
1,372.50
2015-02-10
42305
4,117.50
2015-04-14
43148
1,593.75
2015-04-24
43339
4,117.50
2015-05-19
43686
grandduhaco 51815
5,932.50
2015-06-04
43965
GDS 060415
4,338.75
2015-07-30
44818
1,372.50
2015-10-22
853
1,372.50
2016-05-23
2995
GD 5.23.16
14,940.00
2016-05-30
3090
5277
7,627.50
2016-06-30
3735
GDS-7192016
2,925.00
2016-11-15
5294
5636
2,925.00
2017-02-17
6367
5824
1,462.50
2017-09-23
9008
GDS-6386
1,462.50
2017-11-17
9580
GDS 11.17.2017
3,950.00
2018-02-13
10491
6683.
2,925.00
2018-10-20
13087
1,466.25
2019-05-09
14398
8620
2,574.00
2019-05-21
14461
8630
13,239.00
2019-05-23
14482
8638
2,133.00
2018-03-08
14468
8640
2,574.00
2022-02-19
24218
7945
17,170.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8459
42104
1,372.50
2015-01-29
Gemini II Bade
8676
42305
4,117.50
2015-02-11
Gemini II Bade
9367
43148
1,593.75
2015-04-15
Gemini II Bade
9623
43339
4,117.50
2015-04-27
Gemini II Bade
9583
43686
5,932.50
2015-05-25
Gemini II Bade
10204
43965
4,338.75
2015-06-05
Gemini II Bade
11221
44818
1,372.50
2015-07-30
Gemini II Bade
12406
853
1,372.50
2015-10-22
Mhyumy Timog
14385
2995
14,940.00
2016-05-23
Jona D. Buendia
15196
3090
7,627.50
2016-06-03
Jona D. Buendia
15839
3735
2,925.00
2016-07-25
Jona D. Buendia
10188
5294
2,925.00
2016-11-22
Jona D. Buendia
19131
6367
1,462.50
2017-02-22
Jona D. Buendia
20583
9008
1,462.50
2017-10-06
Jona D. Buendia
20118
3,250.00
2017-11-29
Jona D. Buendia
24188
10491
2,925.00
2018-02-27
Gemini II Bade
25351
13087
1,466.25
2018-10-20
Jona D. Buendia
29850
14398
2,551.02
2019-05-22
Jona D. Buendia
29579
14461
13,120.79
2019-06-03
Jona D. Buendia
32517
14482
14468
4,664.97
2019-06-07
Jona D. Buendia
37973
24218
17,016.70
2022-03-04
Jona D. Buendia
Total Purchase: 101,591.25
Total Payment : 100,554.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,036.52
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
9565
73767
9565
111617
3,250.00