KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 44
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: GOLDTOWN INDUSTRIAL SALES CORPORATION
TERMS: 30 Days
ADDRESS: NATIONAL HIGHWAY, LAPASAN, CAGAYAN DE ORO CITY
CONTACT PERSON: Michelle Chan
CONTACT NO: (088) 227-24346 * 720111 * 856-3366 / / (088) 852-1724 * 728-664
INDUSTRY: GOLDTOWN INDUSTRIAL SALES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-05
31276
4729
36,609.25
2013-09-06
31304
4996
8,550.00
2013-09-06
31305
4805
8,925.00
2013-09-06
31307
4891
12,738.00
2013-09-06
31315
4581COMPLETION
4,350.00
2013-09-07
31328
4581
5,440.00
2013-09-12
31522
4729
1,331.25
2013-09-20
31974
5061A
34,818.00
2013-09-21
32014
5301.
33,320.00
2013-10-03
32666
5355
15,942.50
2013-10-07
32862
5525
6,120.00
2013-10-07
32956
4996
11,910.00
2013-10-09
33017
5506_
34,140.00
2013-10-23
33701
5668
21,762.50
2013-10-24
33741
5610.
17,850.00
2013-10-30
33903
5585
18,881.25
2013-11-06
34046
5775
23,431.25
2013-11-12
34331
5679.
54,501.50
2013-12-09
35355
6083
4,086.18
2013-12-09
35460
6111
12,600.00
2013-12-11
35512
5668
5,400.00
2014-01-14
36396
6329
4,560.00
2014-01-21
36726
6329
3,040.00
2014-04-02
40059
6449
61,560.00
2014-04-02
40079
7170
45,365.00
2014-06-02
42444
8008
72,800.00
2014-06-02
42445
8018
21,680.00
2014-06-02
42446
6693
14,000.00
2014-06-02
42453
6549
7,540.00
2014-07-28
44685
8770
10,560.00
2014-08-05
44917
8767.
14,643.75
2014-09-02
38138
9221
2,833.75
2014-09-09
38582
9372
16,146.25
2014-09-09
38583
9283.
40,046.25
2014-09-30
39435
9570
1,068.75
2014-09-30
39440
9412.
2,137.50
2014-10-02
39604
9520.
3,556.25
2014-10-11
39871
9660
4,800.00
2014-10-17
45610
9876
3,993.75
2014-12-01
47502
10486
5,525.00
2015-03-06
50324
11877
31,500.00
2015-03-16
50552
11866
1,280.00
2015-03-16
50553
11713
3,240.00
2015-03-16
50561
11699
3,240.00
2015-03-19
50668
11364.
5,400.00
2015-03-27
45021
11782
13,500.00
2015-05-04
51607
22138.
4,029.00
2015-05-14
52090
11390
14,142.50
2015-06-17
53212
2015-0307
23,600.00
2015-07-16
54272
2015-0734
12,800.00
2015-09-16
01157
2015-1284
3,555.00
2015-09-24
01473
2015-1406
8,478.00
2015-10-27
02477
2015-1294
19,762.50
2015-11-12
03106
2015-1969
8,640.00
2016-01-05
04295
2016-2483
57,484.00
2016-01-14
04707
2016-2596
14,062.50
2016-03-09
06789
2016-3097
23,800.00
2016-04-08
10204
2016-3231
6,400.00
2016-11-08
17151
2016-5157
25,160.00
2017-04-26
22212
2017-0902
3,952.50
2017-05-23
23053
2017-0999
1,350.00
2017-06-22
24337
2017-1465
8,718.50
2017-07-20
25314
2017-1641
3,948.00
2017-08-02
25794
2017-1831
8,718.50
2017-11-20
29438
000553
3,760.00
2017-12-08
30048
001330
3,442.50
2018-01-24
31234
001876
17,212.50
2018-01-31
31486
002006
18,800.00
2018-02-13
31942
001008
7,600.00
2018-03-06
32590
002068
11,475.00
2018-03-19
33044
002727
11,280.00
2019-03-04
44328
006587
6,750.00
2019-04-05
45505
006667
9,000.00
2019-04-05
45506
006845
6,000.00
2019-06-26
47859
007584
22,500.00
2020-03-06
55667
010260
11,000.00
2020-03-09
55715
010680
2,938.00
2020-06-16
56732
011051
4,050.00
2020-07-10
57164
011376
1,575.00
2020-07-13
57191
011085
80,000.00
2020-07-27
57454
011536
4,275.00
2020-08-12
57872
2020-295
43,000.00
2020-12-15
60431
013212
8,120.00
2021-01-15
60875
013425
1,218.00
2021-03-05
61852
001226
12,383.00
2021-07-02
20183
002695
1,624.00
2021-08-04
20887
003052
5,887.00
2021-11-10
22945
004122
2,233.00
2021-11-10
22946
004178
2,842.00
2022-03-30
27146
005693
1,900.00
2022-05-13
28156
006070
9,800.00
2022-08-15
31080
007228
2,600.00
2022-08-26
31448
007398
2,400.00
2022-10-13
32828
007996
5,600.00
2022-11-10
33416
008239
600.00
2023-04-05
37931
009703
3,000.00
2023-09-21
43478
011616
2,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0176
SI-26648
SI-26843
SI-28989
97,756.25
2013-11-28
Yumi
3840
31974
32014
32666
33017
108,842.50
2014-03-24
Melisa F. Adaptante
3824
31276
31304
31305
31307
31315
31328
32956
SI-29339
38,895.05
2014-03-24
Melisa F. Adaptante
3030
31522
32862
33701
33741
33903
34046
34331
143,877.75
2014-03-25
Melisa F. Adaptante
3286
35355
35512
36396
14,046.18
2014-04-25
Melisa F. Adaptante
2691
SI-27848
1,721.25
2014-05-23
Mhyumy Timog
4723
42444
42445
42446
42453
115,920.00
2014-06-09
Carlos Pascual
4667
35460
SI-30821
33,060.00
2014-07-28
Gemini II Bade
5275
44685
10,560.00
2014-08-04
Gemini II Bade
5581
44917
14,643.75
2014-08-18
Gemini II Bade
6469
38138
38582
38583
59,026.25
2014-09-23
Gemini II Bade
6844
36726
40059
39435
39440
39604
39871
76,162.50
2014-10-22
Melisa F. Adaptante
7881
45610
3,993.75
2015-01-21
Gemini II Bade
7882
40079
45,365.00
2015-01-21
Gemini II Bade
9344
50324
31,500.00
2015-03-20
Gemini II Bade
9350
47502
5,525.00
2015-03-20
Gemini II Bade
11208
50561
45021
16,740.00
2015-07-24
Gemini II Bade
1375
50552
50553
50668
21619
9,812.00
2015-09-07
Gemini II Bade
11548
51607
52090
18,171.50
2015-10-02
Gemini II Bade
11945
53212
23,600.00
2015-11-02
Gemini II Bade
13069
54272
12,800.00
2015-12-18
Jona D. Buendia
12541
01157
01473
12,033.00
2016-01-29
Jona D. Buendia
13570
02477
19,762.50
2016-03-04
Jona D. Buendia
13569
03106
8,640.00
2016-03-04
Jona D. Buendia
14177
04295
04707
71,546.50
2016-05-27
Jona D. Buendia
15635
06789
23,800.00
2016-07-15
Jona D. Buendia
16556
10204
6,400.00
2016-09-01
Jona D. Buendia
19349
17151
25,160.00
2017-03-10
Jona D. Buendia
21643
22212
3,952.50
2017-08-31
Jona D. Buendia
23472
23053
1,350.00
2017-11-29
Jona D. Buendia
24480
24337
25794
17,437.00
2018-03-15
Jona D. Buendia
26059
29438
30048
31234
31486
31942
50,815.00
2018-07-10
Jona D. Buendia
29464
25314
32590
33044
26,350.85
2019-04-05
Coleene Erica Belmonte
30428
44328
6,889.73
2019-08-09
Coleene Erica Belmonte
27897
45505
45506
14,866.07
2019-09-06
Coleene Erica Belmonte
32084
47859
22,299.11
2019-12-12
Jona D. Buendia
34833
55667
55715
13,813.55
2020-09-30
Jona D. Buendia
34894
60875
1,207.12
2021-05-27
Melisa F. Adaptante
36433
57872
42,616.07
2021-06-01
Melisa F. Adaptante
36434
60431
8,047.50
2021-06-01
Melisa F. Adaptante
35045
56732
4,013.84
2020-10-30
Melisa F. Adaptante
34633
57164
57191
57454
85,083.49
2020-12-31
Melisa F. Adaptante
33980
61852
12,272.44
2021-06-17
Jona D. Buendia
33324
20183
1,609.50
2021-11-09
Jona D. Buendia
32455
20887
5,834.44
2021-11-19
Jona D. Buendia
38622
27146
1,883.04
2022-05-31
Jona D. Buendia
33336
22945
22946
5,029.68
2021-11-11
Melisa F. Adaptante
39266
28156
9,712.50
2022-07-29
Melisa F. Adaptante
40395
31080
2,576.79
2022-11-09
Jona D. Buendia
40709
32828
5,550.00
2022-12-07
Jona D. Buendia
41151
33416
594.64
2023-01-30
Jona D. Buendia
41234
37931
2,973.21
2023-05-31
JONA BUENDIA-BELGICA
43767
43478
2,180.36
2023-09-25
JONA BUENDIA-BELGICA
49337
31448
2,378.57
2022-10-28
JONA BUENDIA-BELGICA
Total Purchase: 1,342,388.93
Total Payment : 1,400,697.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -58,308.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31157
74
31157
5061
9,000.00
31975
162
31975
4587
5,560.00
31976
806
31976
5301
0.00
32742
76
32742
5061A
2,595.00
32858
1715
32858
5506
51,960.00
33485
2231
33485
5610
17,850.00
34315
3248
34315
5679
55,861.50
34795
1124
34795
5301.
7,480.00
34796
3297
34796
5679.
1,360.00
39434
20937
39434
9520
3,556.25
50618
26861
50618
11054
14,000.00
50619
27918
50619
11364
6,480.00
10194
47516
10194
2016-3231
6,400.00
56850
105326
56850
2020-295
43,000.00
57163
105750
57163
011376
1,575.00
57871
105326
57871
2020-295
43,000.00