KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3314
AGENT: ERWIN LLANZANA
COMPANY NAME: GOLDHILL INDUSTRIAL CORPORATION
TERMS: CASH
ADDRESS: RM. 406 J AND T BLDG. 3894 RAMON MAGSAYSAY BLVD. STA. MESA MANILA
CONTACT PERSON: Ms. Christine
CONTACT NO: (02) 8715 4429 / - / -
INDUSTRY: GOLDHILL INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-24
53460
GIC061515
1,930.50
2015-10-12
01955
KSI-0860
1,905.00
2017-01-20
19095
KSI-2029
1,462.50
2018-11-07
40960
KSI-21603
1,725.00
2022-09-06
31645
GIC-090622
850.00
2024-05-09
49513
GIC-05092024
3,100.00
2025-06-16
58487
GIC-06162025
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10598
53460
1,930.50
2015-06-24
Gemini II Bade
12279
01955
1,905.00
2015-10-12
Mhyumy Timog
18775
19095
1,462.50
2017-01-20
Jona D. Buendia
28199
40960
1,725.00
2018-11-06
Jona D. Buendia
39421
31645
850.00
2022-09-06
Jona D. Buendia
46231
49513
3,100.00
2024-05-09
JONA BUENDIA-BELGICA
48672
58487
3,600.00
2025-06-16
JEMMARIE F. BARAQUIO
Total Purchase: 14,573.00
Total Payment : 14,573.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00