KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4864
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: GRUNTECHNOLOGY CORPORATION
TERMS: COD
ADDRESS: 2F M.F. SEBASTIAN BUILDING, 153 A. BONIFACIO AVENUE, TA�ONG, MARIKINA
CONTACT PERSON: Wilfredo E. Cayuto Jr.
CONTACT NO: 655-4063/794-6560 / /
INDUSTRY: GRUNTECHNOLOGY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-06
6559
1,026.00
2017-03-30
6891
190.00
2017-07-13
8110
2,669.50
2017-10-21
9362
540.00
2017-12-13
9824
2,755.00
2018-09-13
12685
2,520.00
2018-11-05
13208
826.00
2018-11-07
13229
494.00
2019-04-15
14266
1,000.00
2020-06-30
16668
3,745.00
2021-06-22
18240
gc.06222021
1,455.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18685
6559
1,026.00
2017-03-06
Jona D. Buendia
18903
6891
190.00
2017-03-30
Gemini II Bade
20077
8110
2,669.50
2017-07-13
Jona D. Buendia
21459
9362
540.00
2017-10-21
Jona D. Buendia
21969
9824
2,755.00
2017-12-13
Jona D. Buendia
27169
12685
2,520.00
2018-09-13
Jona D. Buendia
25406
13208
826.00
2018-10-31
Jona D. Buendia
25420
13229
247.00
2018-11-07
Jona D. Buendia
26825
14266
1,000.00
2019-04-15
Jona D. Buendia
29532
16668
3,745.00
2020-06-30
Jona D. Buendia
Total Purchase: 17,220.50
Total Payment : 15,518.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,702.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12685
12685
2,520.00