KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4178
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: GRUNTECHNOLOGY CORPORATION
TERMS: COD
ADDRESS: 2F MF SEBASTIAN BUILDING 153 A. BONIFACIO AVE TANONG MARIKINA
CONTACT PERSON: Moises Garcia
CONTACT NO: 6554063 / /
INDUSTRY: GRUN TECHNOLOGY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-13
2878
1,055.00
2016-06-08
3225
2,856.00
2016-11-11
5249
1,780.00
2017-02-02
6151
3,537.50
2017-08-07
8423
2,953.55
2018-09-28
12867
498.75
2020-10-05
17151
GC.10052020
1,820.00
2023-01-13
35238
GC.01132023.
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14568
2878
1,055.00
2016-05-13
Jona D. Buendia
15262
3225
2,856.00
2016-06-08
Jona D. Buendia
17286
5249
1,780.00
2016-11-11
Jona D. Buendia
18330
6151
3,537.50
2017-02-02
Jona D. Buendia
20397
8423
2,953.55
2017-08-07
Jona D. Buendia
25043
12867
498.75
2018-09-28
Jona D. Buendia
29997
17151
1,820.00
2020-10-05
Jona D. Buendia
36627
35238
1,600.00
2023-01-13
JONA BUENDIA-BELGICA
Total Purchase: 16,100.80
Total Payment : 16,100.80
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