KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4352
AGENT: MARK LESTER GAMOLO
COMPANY NAME: GOODFOUND CEMENT CORP
TERMS: 30 Days
ADDRESS: PUROK 3, BRGY. PALANOG, CAMALIG ALBAY
CONTACT PERSON: Ms. Mary Ann Bautista.
CONTACT NO: (052) 484-2501 TO 07 / 09157561552 / -
INDUSTRY: GOODFOUND CEMENT CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-19
13510
KSI-1472
7,050.00
2016-08-03
3929
ADM-16-07-162
14,332.50
2016-09-22
4602
ADM-16-09-2150
4,036.50
2017-02-03
19557
MSU-17-02-549
7,200.00
2017-02-03
6182
ADM-17-01-276
109,862.50
2017-04-04
21501
ADM-17-01-289
6,502.50
2017-08-03
25872
ADM-17-01-289
6,502.50
2017-08-08
26030
ADM-17-07-394
7,650.00
2017-09-05
26916
ADM-17-08-416
3,468.00
2017-09-07
27003
ADM-17-08-416
433.50
2018-09-10
12646
ADM-18-09-838
29,962.50
2018-10-22
13088
ADM-18-09-855
5,992.50
2018-12-17
13569
ADM-18-11-903
23,970.00
2019-04-11
45597
ADM-19-02-961
19,975.00
2019-04-22
46032
ADM-19-04-002
5,250.00
2019-07-11
48498
CLK-19-07-82
690.00
2019-07-11
48499
MCF-19-07-06
690.00
2019-07-22
48885
ADM-19-07-052
6,300.00
2019-11-25
52690
ADM-19-11-142
7,990.00
2020-06-18
56787
ADM-20-05-253
16,320.00
2020-07-01
57014
ADM-20-05-253
7,200.00
2020-07-22
57383
ADM-20-07-271
8,000.00
2021-11-19
23211
EIS-21-10-216
16,250.00
2021-12-22
25050
ADM-21-12-123
23,785.72
2023-02-28
36913
ADM-23-01-360
36,000.00
2024-11-14
54138
CL1-24-09-75
112,000.00
2025-12-04
62415
ADM-25-10-897
62,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15831
13510
7,050.00
2016-07-22
Jona D. Buendia
15235
3929
14,204.53
2016-08-03
Jona D. Buendia
16775
4602
4,000.36
2016-09-30
Jona D. Buendia
18978
19557
7,200.00
2017-01-31
Jona D. Buendia
19318
6182
108,881.58
2017-02-28
Jona D. Buendia
19319
25872
6,444.44
2017-02-28
Jona D. Buendia
21727
26030
7,581.70
2017-09-07
Jona D. Buendia
23062
26916
27003
3,866.67
2017-10-26
Jona D. Buendia
27696
12646
29,694.98
2018-09-20
Jona D. Buendia
28396
13088
5,939.00
2018-10-31
Jona D. Buendia
25756
13569
23,755.98
2018-12-17
Jona D. Buendia
22493
45597
19,796.65
2019-04-30
Jona D. Buendia
32650
46032
5,203.12
2019-06-27
Coleene Erica Belmonte
31895
48498
683.84
2019-08-30
Coleene Erica Belmonte
31896
48499
683.84
2019-08-30
Coleene Erica Belmonte
31897
48885
6,243.75
2019-08-30
Coleene Erica Belmonte
52690
7,918.66
2020-01-21
Jona D. Buendia
34651
56787
57014
23,310.00
2020-08-28
Jona D. Buendia
35832
57383
7,928.57
2020-09-30
Melisa F. Adaptante
32775
23211
16,104.91
2021-11-29
Melisa F. Adaptante
37601
25050
23,785.71
2021-12-29
Melisa F. Adaptante
41411
36913
35,678.57
2023-02-20
JONA BUENDIA-BELGICA
48648
54138
111,000.00
2025-01-24
JEMMARIE F. BARAQUIO
Total Purchase: 550,313.72
Total Payment : 476,956.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 73,356.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56786
105242
56786
ADM-20-05-253
16,320.00