KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3808
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: GOLDEN ARROW TRADING
TERMS: CASH
ADDRESS: 169 M.H DEL PILAR ST. TINAJEROS MALABON CITY
CONTACT PERSON: Evangeline Duenas
CONTACT NO: 93178-56 / 09063594801 /
INDUSTRY: GOLDEN ARROW TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-02
1275
15,395.00
2016-06-08
3229
PO16-025
18,500.00
2016-09-22
15683
PO16-0037
28,500.00
2016-12-29
5749
PO16-0037.
15,865.00
2016-12-29
5753
997.50
2017-01-30
6099
GAT-1232017
332.50
2017-02-02
6141
PO17-0010
9,381.25
2017-04-19
7127
PO17-0034
1,687.50
2017-06-01
7593
PO-170039
5,628.75
2017-06-27
7904
PO17-0042
9,381.25
2017-07-15
8134
PO17-0043
16,553.75
2017-07-19
8190
PO17-0043*
1,543.75
2017-08-14
8532
G08/14/17
7,125.00
2017-08-14
8540
GAT 8.15.17
332.50
2017-09-12
8877
PO17-0034..
1,125.00
2017-11-03
9463
PO17-0059
9,381.25
2018-01-25
10289
PO18-001
17,775.00
2018-03-02
10672
886.50
2018-06-20
11748
GAT06202018
24,885.00
2018-07-12
11961
1,777.50
2020-01-07
15974
0020-00001
27,975.50
2020-02-05
16234
GAT-02042020
6,811.50
2020-09-21
17068
po 20-0757
13,150.00
2020-11-24
17421
1009
4,063.00
2021-08-09
18437
PO21-0811
6,502.50
2021-08-10
18445
280
1,500.00
2021-08-23
18481
GAT.08232021
1,870.00
2021-08-27
18498
379
11,900.00
2021-09-03
18525
413
3,400.00
2021-10-12
18685
GAT.10122021
1,700.00
2021-10-22
23777
786
3,740.00
2021-11-11
23848
966
1,870.00
2022-01-03
24025
966
3,740.00
2022-01-10
24045
1614
3,740.00
2022-01-20
24077
GAT.01192022
2,550.00
2022-01-26
24109
1614.
11,220.00
2022-01-28
24123
1840
3,740.00
2022-02-10
24181
1979
1,870.00
2022-02-23
24237
GAT.02222022
2,550.00
2022-03-18
24322
GAT03182022
9,350.00
2022-06-29
24669
P.O -2946
1,870.00
2022-11-07
33132
3763
11,220.00
2022-11-25
33206
3869
1,853.00
2023-01-19
35255
4189
9,350.00
2023-03-22
38006
4518
1,870.00
2023-06-14
39585
P.O. NO. 4915
7,480.00
2023-06-21
39773
4971
1,870.00
2023-07-10
39817
PO#5011
8,490.00
2023-07-25
39864
P.O NO. 5163
1,870.00
2023-07-29
39878
P.O NO. 5163
3,740.00
2023-08-17
39936
5306
1,700.00
2023-08-18
39939
GAT.08182023
1,780.00
2023-08-23
39949
5344
3,570.00
2023-09-25
43009
5554
3,110.00
2023-09-26
43013
GAT.09262023
400.00
2023-10-24
43067
5713
3,500.00
2023-11-06
43084
5819
1,600.00
2023-11-14
44708
5887
1,700.00
2023-11-28
44732
5959
1,360.00
2024-01-11
45825
6136
2,700.00
2024-01-30
46465
6252
6,400.00
2024-01-17
45835
6149
5,000.00
2024-02-28
47502
GAT.02282024
955.00
2024-03-12
47535
GAT.031224
2,550.00
2024-04-25
48954
6707
1,750.00
2024-06-08
50162
GAT 682024
1,600.00
2024-12-19
54700
7113
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12970
1275
15,395.00
2015-12-02
Jona D. Buendia
15286
3229
18,500.00
2016-06-11
Jona D. Buendia
16163
15683
28,500.00
2016-09-30
Jona D. Buendia
17513
5749
9,262.50
2016-12-29
Jona D. Buendia
17837
5753
997.50
2016-12-29
Jona D. Buendia
18250
6099
332.50
2017-01-30
Jona D. Buendia
18321
6141
9,381.25
2017-02-02
Jona D. Buendia
19577
7127
1,687.50
2017-04-19
Jona D. Buendia
19493
7593
5,628.75
2017-06-01
Jona D. Buendia
20653
7904
9,381.25
2017-06-28
Jona D. Buendia
20670
8134
8190
18,097.50
2017-07-15
Jona D. Buendia
20506
8540
332.50
2017-08-15
Jona D. Buendia
20697
8532
7,125.00
2017-08-14
Jona D. Buendia
20112
9463
9,381.25
2017-11-03
Jona D. Buendia
21941
10289
17,775.00
2018-01-26
Jona D. Buendia
22811
10672
886.50
2018-03-02
Jona D. Buendia
24113
11748
24,885.00
2018-06-20
Jona D. Buendia
24351
11961
1,777.50
2018-07-12
Jona D. Buendia
32099
15974
27,975.50
2020-01-14
Jona D. Buendia
29063
16234
6,811.50
2020-02-05
Jona D. Buendia
26733
17068
13,150.00
2020-09-21
Jona D. Buendia
30033
17421
4,063.00
2020-11-27
Jona D. Buendia
31169
18437
6,502.50
2021-08-09
Jona D. Buendia
31533
18445
1,500.00
2021-08-10
Jona D. Buendia
31572
18481
1,780.00
2021-08-23
Jona D. Buendia
31183
18525
3,400.00
2021-09-02
Jona D. Buendia
31182
18498
11,900.00
2021-08-27
Melisa F. Adaptante
31803
18685
1,700.00
2021-10-12
Jona D. Buendia
31840
23777
3,740.00
2021-10-23
Jona D. Buendia
32171
24025
3,740.00
2022-01-03
Jona D. Buendia
32172
23848
1,870.00
2022-01-03
Jona D. Buendia
32272
24077
2,550.00
2022-01-19
Jona D. Buendia
31896
24045
24109
14,960.00
2022-01-28
Jona D. Buendia
34984
24322
9,350.00
2022-03-18
Jona D. Buendia
35658
24669
1,870.00
2022-06-29
Jona D. Buendia
36262
33132
11,220.00
2022-11-08
Jona D. Buendia
36364
33206
1,853.00
2022-11-28
Jona D. Buendia
36342
24237
2,550.00
2022-11-11
JONA BUENDIA-BELGICA
36760
38006
1,870.00
2023-03-21
JONA BUENDIA-BELGICA
36390
35255
9,350.00
2023-01-19
JONA BUENDIA-BELGICA
37254
39585
7,480.00
2023-06-14
JONA BUENDIA-BELGICA
37260
39773
1,870.00
2023-06-21
JONA BUENDIA-BELGICA
37263
39817
8,490.00
2023-07-11
JONA BUENDIA-BELGICA
37274
39864
39878
5,610.00
2023-07-25
JONA BUENDIA-BELGICA
43067
39936
1,700.00
2023-08-17
Melisa F. Adaptante
43068
39939
1,780.00
2023-08-18
Melisa F. Adaptante
37280
39949
3,570.00
2023-08-23
Melisa F. Adaptante
37292
43009
3,110.00
2023-09-25
JONA BUENDIA-BELGICA
43144
43013
400.00
2023-09-26
JONA BUENDIA-BELGICA
43198
43084
1,600.00
2023-11-06
JONA BUENDIA-BELGICA
43206
43067
3,500.00
2023-10-24
JONA BUENDIA-BELGICA
44076
44732
1,360.00
2023-11-28
JONA BUENDIA-BELGICA
43214
44708
1,600.00
2023-11-15
JONA BUENDIA-BELGICA
45052
46465
6,400.00
2024-01-31
JONA BUENDIA-BELGICA
45001
45835
5,000.00
2024-01-18
JONA BUENDIA-BELGICA
43232
45825
2,700.00
2024-01-11
JONA BUENDIA-BELGICA
45148
47502
955.00
2024-02-28
JONA BUENDIA-BELGICA
45067
47535
2,550.00
2024-03-12
JONA BUENDIA-BELGICA
46009
48954
1,750.00
2024-04-25
JONA BUENDIA-BELGICA
46412
50162
1,600.00
2024-06-08
JONA BUENDIA-BELGICA
45084
54700
3,500.00
2024-12-19
JEMMARIE F. BARAQUIO
Total Purchase: 403,084.50
Total Payment : 389,557.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 13,527.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3311
51265
3311
PO16-0025
18,500.00
6141
61159
6141
PO17-0010
9,381.25
08531
64579
8531
PO17-0034
1,777.50
10676
10676
886.50
18397
115144
18397
PO21-0811
10,502.50
24237
119615
24237
GAT.02222022
2,550.00
7576
135854
7576
IDM-7576
0.00
34535
138380
34535
6149
5,000.00