KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5449
AGENT: JAY NASATAYA
COMPANY NAME: GDEX DIESEL CALIBRATION COMPANY
TERMS: COD
ADDRESS: 342 A Bonifacio Ave Brgy San Jose Quezon City
CONTACT PERSON: Ms. Joan Buenaflor
CONTACT NO: 410-2271, 410-0534 / /
INDUSTRY: GD-EX DIESEL CALIBRATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-11-29
9699
15,133.00
2020-01-22
16110
gdexcc-01222020
13,400.00
2020-01-23
16129
2,468.00
2021-08-26
18494
gdex.08262021
13,400.00
2022-08-24
30856
0028
13,500.00
2023-01-19
35259
GDCC.01192023
5,340.00
2023-07-10
39814
GDCC-071023
3,570.00
2024-02-26
47093
GDCC.02262024
18,350.00
2025-05-24
57865
GDEX 050242025
15,280.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21853
9699
15,133.00
2017-11-28
Jona D. Buendia
29013
16110
13,400.00
2020-01-23
Jona D. Buendia
29014
16129
2,468.00
2020-01-23
Jona D. Buendia
31577
18494
13,400.00
2021-08-26
Jona D. Buendia
35528
30856
13,500.00
2022-08-24
Jona D. Buendia
36645
35259
5,340.00
2023-01-19
JONA BUENDIA-BELGICA
37421
39814
3,570.00
2023-07-08
JONA BUENDIA-BELGICA
45140
47093
18,350.00
2024-02-26
JONA BUENDIA-BELGICA
49802
57865
15,280.00
2025-05-24
JEMMARIE F. BARAQUIO
Total Purchase: 100,441.00
Total Payment : 100,441.00
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
16110
101982
16110
GDECC-01212020
13,400.00