KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3280
AGENT: SARAH JOY ARRIOLA
COMPANY NAME: GROBEST FEEDS PHILIPPINES INC.
TERMS: COD
ADDRESS: Purok 1 Brgy .Singat Gerona Tarlac City
CONTACT PERSON: John Rodolf / Engr. Rudy
CONTACT NO: 9352356, 6346483 to 85 / /
INDUSTRY: GROBEST FEEDS PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-06
43989
2,975.00
2015-10-31
957
5,800.00
2016-01-28
1723
1,250.00
2016-03-04
2150
1,450.00
2016-06-02
3145
1,450.00
2016-06-20
3364
2,517.50
2017-06-02
7611
2,600.00
2017-11-16
9567
2,600.00
2017-11-23
29615
0001150
15,200.00
2018-06-08
35957
PM-2018-12
17,280.00
2018-09-21
39315
GFPI-092118
14,040.00
2019-09-18
50669
GFPI-090219
23,205.00
2019-11-21
52642
KSI-29036
18,785.00
2022-11-07
33293
4200025004
33,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10198
43989
2,975.00
2015-06-09
Gemini II Bade
12462
957
5,800.00
2015-10-31
Jona D. Buendia
13503
1723
1,250.00
2016-01-28
Jona D. Buendia
14504
2150
1,450.00
2016-03-04
Jona D. Buendia
15171
3145
12410
1,450.00
2016-06-02
Jona D. Buendia
15396
3364
2,517.50
2016-06-20
Jona D. Buendia
19204
7611
2,600.00
2017-06-02
Jona D. Buendia
21627
9567
2,600.00
2017-11-16
Jona D. Buendia
23567
29615
15,200.00
2017-12-18
Jona D. Buendia
23706
35957
17,280.00
2018-06-27
Jona D. Buendia
25431
39315
13,914.64
2018-11-09
Jona D. Buendia
28150
50669
22,997.81
2019-09-20
Jona D. Buendia
28811
52642
18,617.28
2019-11-23
Jona D. Buendia
40617
33293
51,733.93
2022-11-25
Jona D. Buendia
Total Purchase: 142,452.50
Total Payment : 160,386.16
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -17,933.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34143
126714
34143
4200025004
35,100.00
34300
126714
34300
4200025004
3,600.00