KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3947
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: D. LIBUNAO GAS MANUFACTURING CORP.
TERMS: 15 Days PDC
ADDRESS: #89 Bayanihan, Gapan Nueva Ecija
CONTACT PERSON: Mr. Hector M. Libunao
CONTACT NO: (044) 486-0365 / /
INDUSTRY: D. LIBUNAO GAS MANUFACTURING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-19
1965
922.50
2016-08-31
14946
020127
22,100.00
2016-08-31
14947
020126
73,333.75
2017-11-27
29649
21649
77,680.00
2018-06-05
11575
3,900.00
2018-08-10
12305
000501
1,660.00
2018-09-04
12569
000664
8,840.00
2018-10-10
12989
10/10/18**
11,040.00
2019-01-15
13701
1,580.00
2019-03-12
14073
1631
74,560.00
2019-07-17
14870
8025.
22,425.00
2020-01-18
16072
1,650.00
2020-01-24
16143
1,650.00
2020-07-28
57484
3493..
80,300.00
2020-07-30
57551
3535..
26,400.00
2020-08-25
16939
d.lgmc.08252020
1,100.00
2022-05-30
13824
159,900.00
2022-09-19
31989
13824
2,600.00
2024-08-07
51805
18922
79,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14798
1965
922.50
2016-02-19
Jona D. Buendia
16056
14946
14947
95,433.75
2016-09-09
Jona D. Buendia
23459
29649
77,680.00
2017-11-29
Jona D. Buendia
24015
11575
3,900.00
2018-06-05
Jona D. Buendia
24610
12305
95,420.00
2018-08-14
Jona D. Buendia
26995
12569
8,840.00
2018-09-04
Jona D. Buendia
27262
12989
11,040.00
2018-10-11
Jona D. Buendia
26024
13701
1,580.00
2019-01-15
Jona D. Buendia
25797
14073
74,560.00
2019-03-19
Coleene Erica Belmonte
27511
14870
22,425.00
2019-07-18
Coleene Erica Belmonte
28930
16072
1,650.00
2020-01-18
Jona D. Buendia
29030
16143
1,650.00
2020-01-24
Jona D. Buendia
33685
57484
80,300.00
2020-07-30
Jona D. Buendia
29783
16939
1,100.00
2020-08-25
Jona D. Buendia
29385
57551
26,400.00
2020-08-13
Jona D. Buendia
39290
159,900.00
2022-07-29
Jona D. Buendia
40382
31989
2,600.00
2022-10-28
JONA BUENDIA-BELGICA
47229
51805
79,875.00
2024-08-07
JONA BUENDIA-BELGICA
Total Purchase: 651,516.25
Total Payment : 745,276.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -93,760.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29605
73824
29605
21649
76,380.00