KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6214
AGENT: LILIA P. DE GUZMAN
COMPANY NAME: HERCRIZEL PHILIPPINES DEVELOPMENT CORP.
TERMS: 30 days
ADDRESS: UNIT 106-B COMPLEX BLDG., SUBIC INTL. HOTEL COMPLEX, STA. RITA ROAD, SUBIC BAY FREEPORT ZONE 2200
CONTACT PERSON: BENG DEVEZA
CONTACT NO: 047-2523785 / 0922-8209451 / 0917-5607560 / 0922-8617137 / -
INDUSTRY: HERCRIZEL PHILIPPINES DEVELOPMENT CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-01-04
42536
HPDC-ORDER-1355
12,500.00
2019-06-19
47630
KSI-28854
6,285.00
2019-06-19
47631
KSI-28854
1,465.00
2019-06-19
47632
KSI-28854
1,915.50
2019-06-21
47717
KSI-28859
6,070.00
2019-06-21
47718
KSI-28859
1,680.00
2019-06-21
47719
KSI-28859
1,756.00
2019-07-04
48264
HPDC-ORDER-1420-J
18,000.00
2019-07-05
48309
KSI-28694
2,000.00
2019-07-05
48310
HPDC-ORDER-1420-J-1
45,000.00
2019-07-05
48311
HPDC-ORDER-1420-J-2
13,000.00
2019-07-15
48565
KSI-28694
5,000.00
2019-07-15
48567
HPDC-ORDER-1420-J-1
65,000.00
2019-07-26
49084
HPDC-1438
9,450.00
2019-07-30
49190
HPDC-1439
24,860.00
2019-09-13
50521
HPDC-1453
37,440.00
2019-09-18
50666
HPDC-1454
25,980.00
2019-09-27
51025
HPDC-1450
195,000.00
2019-09-27
51026
KSI-28946
3,240.00
2019-09-27
51028
HPDC-ORDER-1420-J-2
9,750.00
2019-10-07
51312
HPDC-1458
6,480.00
2019-11-06
52220
HPDC-102819
9,100.00
2019-11-06
52221
HPDC-1467
7,000.00
2019-11-06
52222
HPDC-1466
17,280.00
2019-11-14
52444
HPDC-ORDER-10252019-01J
67,280.00
2019-11-14
52464
HPDC-ORDER-10252019-01J
14,160.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32621
42536
12,500.00
2019-05-30
Jona D. Buendia
30258
48264
48309
48310
48311
78,000.00
2019-10-03
Jona D. Buendia
30257
47630
47631
47632
47717
47718
47719
19,171.50
2019-09-19
Jona D. Buendia
32074
48565
48567
49084
49190
52,155.00
2019-12-06
Coleene Erica Belmonte
32190
50521
37,440.00
2020-01-21
Jona D. Buendia
32191
50666
25,980.00
2020-01-30
Jona D. Buendia
32974
51025
97,500.00
2020-02-19
Jona D. Buendia
33557
51026
51028
51312
19,470.00
2020-03-06
Jona D. Buendia
34162
52220
52221
52222
52444
10,000.00
2021-06-22
Jona D. Buendia
Total Purchase: 606,691.50
Total Payment : 352,216.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 254,475.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52152
96971
52152
HPDC-1443
10,800.00
52153
97853
52153
HPDC-1430
18,000.00
52377
99672
52377
HPDC-ORDER-10252019-01J
67,280.00