KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7516
AGENT: JAY NASATAYA
COMPANY NAME: GRIDLOCK SAFETY GEAR RETAILING
TERMS: 30 Days PDC
ADDRESS: B7 L12 SERVILLE BRGY. BANLIC CITY OF CABUYAO LAGUNA
CONTACT PERSON:
CONTACT NO: 049 5466899 / 09293415685 /
INDUSTRY: GRIDLOCK SAFETY GEAR RETAILING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-17
62061
2021-0022
3,384.00
2021-05-25
19082
2021-0061
1,200.00
2021-09-06
21497
2021-0157
2,750.00
2022-02-02
25720
2021-0189
3,384.00
2022-02-16
26042
2022-00208
5,250.00
2023-06-02
40098
2023-00522
43,680.00
2023-12-11
45375
2023-01154
2,160.00
2024-02-26
47452
2024-01169
35,650.00
2024-02-28
47595
2024-01320
6,180.00
2024-03-05
47754
2024-01320
3,560.00
2024-03-21
48277
2024-01329
9,300.00
2024-03-26
48111
2024.01169
27,900.00
2024-07-02
50901
2024-01981
11,600.00
2024-10-21
53641
2024-02042
2,160.00
2024-12-13
54713
2024-02089
24,000.00
2025-01-14
55225
2024-02093
7,560.00
2025-03-03
56500
2025-02116
27,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11364
62061
3,384.00
2021-04-29
Jona D. Buendia
34072
19082
1,200.00
2021-07-01
Melisa F. Adaptante
33176
21497
2,750.00
2021-10-14
Melisa F. Adaptante
34370
25720
3,384.00
2022-03-11
Jona D. Buendia
37592
26042
5,250.00
2022-03-24
Jona D. Buendia
42682
40098
43,680.00
2023-07-14
JONA BUENDIA-BELGICA
44930
45375
2,160.00
2024-01-12
JONA BUENDIA-BELGICA
46160
47452
47595
32,530.00
2024-05-10
JONA BUENDIA-BELGICA
45669
47754
48277
12,860.00
2024-05-24
JONA BUENDIA-BELGICA
46166
48111
27,900.00
2024-06-07
JONA BUENDIA-BELGICA
47462
50901
11,600.00
2024-09-06
JONA BUENDIA-BELGICA
48265
53641
2,160.00
2024-12-05
JEMMARIE F. BARAQUIO
48173
54713
24,000.00
2025-01-24
JEMMARIE F. BARAQUIO
48194
55225
7,560.00
2025-02-28
JEMMARIE F. BARAQUIO
49272
56500
27,150.00
2025-05-08
JEMMARIE F. BARAQUIO
Total Purchase: 216,868.00
Total Payment : 207,568.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 9,300.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
139303
49157
2024-01169
10,850.00