KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 597
AGENT: MARK LESTER GAMOLO
COMPANY NAME: LIBERTY FLOUR MILLS
TERMS: 30 Days
ADDRESS: #835 ARNAIZ AVE., MAKATI CITY
CONTACT PERSON: Mary Jaen
CONTACT NO: 892-5011 / 09178333002 /
INDUSTRY: LIBERTY FLOUR MILLS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2024-07-25
51458
2005
49,300.00
2025-05-16
57943
2465
1,870.00
2025-05-20
57999
2465
49,500.00
2025-05-23
58066
2465
6,000.00
2025-06-24
58655
2533
11,240.00
2025-06-24
58673
2537
31,120.00
2025-06-27
58727
2465
3,000.00
2025-06-30
58756
2544
5,000.00
2025-09-17
60511
2663
8,562.00
2025-09-18
60569
2679
1,470.00
2025-09-22
60696
2663
5,430.00
2025-09-30
60940
2679
2,640.00
2025-10-02
61010
2663
6,500.00
2025-10-02
61011
2664
8,400.00
2025-10-02
61032
2663
2,600.00
2025-10-17
61383
2679
10,800.00
2025-10-20
61514
2747
3,100.00
2025-11-03
61794
2663
3,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
45647
51458
48,859.82
2024-07-29
JONA BUENDIA-BELGICA
49886
57943
1,853.30
2025-06-20
JEMMARIE F. BARAQUIO
49885
57999
58066
55,004.46
2025-06-20
JEMMARIE F. BARAQUIO
50357
58727
2,973.21
2025-08-01
JEMMARIE F. BARAQUIO
50359
58756
4,955.36
2025-08-01
JEMMARIE F. BARAQUIO
50358
58655
11,139.64
2025-08-01
JEMMARIE F. BARAQUIO
50356
58673
30,842.14
2025-08-01
JEMMARIE F. BARAQUIO
50667
60511
8,485.55
2025-10-17
ANNALYN CUYOS
51246
60569
1,456.87
2025-11-07
ANNALYN CUYOS
51249
60940
2,616.43
2025-11-07
ANNALYN CUYOS
51250
61011
8,325.00
2025-11-07
ANNALYN CUYOS
51248
61010
61032
9,018.75
2025-11-07
ANNALYN CUYOS
51247
60696
5,381.52
2025-11-07
ANNALYN CUYOS
Total Purchase: 210,432.00
Total Payment : 190,912.05
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
440.18
Total Credit Adjustment : 0.00
Total Debit Adjustment: 440.18
Outstanding Balance: 19,079.77
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
50548
141897
50548
2005
5,100.00