KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7601
AGENT: ERWIN LLANZANA
COMPANY NAME: HEDCOR, INC.
TERMS: 30 Days
ADDRESS: 214 AMBUCLAO ROAD OBULAN BECKEL, LA TRINIDAD (CAPITAL) BENGUET PHILIPPINES 2601
CONTACT PERSON: MAAM CRISTINE TORIAGA
CONTACT NO: +63 74 424 4768 / 0908-874-4683 /
INDUSTRY: HEDCOR, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-06-08
19330
0026424
13,848.00
2021-07-13
20362
0026801
15,792.00
2021-07-28
20759
0026726
13,781.70
2021-08-03
20857
0026849
4,024.00
2021-11-24
23320
0027543
11,022.00
2021-12-02
23478
0027012
21,056.00
2022-03-09
26597
0027634
8,064.00
2022-03-29
27117
0027700
425,600.00
2022-04-21
27587
000028384
1,881.60
2022-04-26
27705
000028373
47,040.00
2022-04-28
27790
000028384
1,254.40
2022-05-20
28367
000028368
2,912.00
2022-05-23
28400
0028271
8,008.00
2022-06-20
29177
0028758
9,408.00
2022-07-08
29931
0028229
38,640.00
2022-07-27
30264
0028903
2,688.00
2022-08-09
30682
0028845
21,450.00
2022-08-09
30683
0028783
18,785.70
2022-09-02
31564
0029078
3,100.00
2022-10-01
32481
000028246
67,000.00
2023-04-17
38330
150000379
21,150.00
2023-04-28
38825
150000607
4,860.00
2023-04-28
38826
150000608
3,960.00
2023-05-11
39121
HI-051023
40,100.00
2023-05-16
39203
HI-051023
3,000.00
2023-05-16
39222
150000379
1,433.93
2023-05-16
39303
150000608
3,960.00
2023-05-17
39356
150000392
1,264.29
2023-05-22
39457
150000664
2,000.00
2023-05-25
39547
150000379
7,150.00
2023-06-01
40065
150000788
3,682.84
2023-06-06
40167
150000867
15,087.50
2023-06-19
40461
150000975
7,643.00
2023-06-20
40553
150001014
1,155.00
2023-07-05
40899
150000611
4,034.40
2023-07-07
40982
150000807
3,034.80
2023-07-18
41274
150001163
64,400.00
2023-07-18
41275
150001114
4,600.00
2023-07-29
41592
150001243
3,771.46
2023-08-01
41704
150001206
17,800.00
2023-08-07
41857
150001247
1,607.20
2023-08-08
41898
150001205
14,400.00
2023-08-10
41989
150001247
3,857.12
2023-09-01
42611
150001394
4,600.00
2023-09-01
42612
150001395
1,607.20
2023-09-01
42613
150001416
30,150.00
2023-09-05
42668
150000820
38,500.00
2023-09-07
42747
150001253
15,075.00
2023-09-25
150000584
780.24
2023-09-26
43563
150001545
4,600.00
2023-10-02
43718
150001584
4,650.00
2023-10-20
43121
150001745
13,800.00
2023-10-20
43122
150001744
13,800.00
2023-10-21
43162
150001724
11,500.00
2023-10-21
43170
150001253
5,025.00
2023-11-14
44688
150001932
4,485.72
2023-11-16
44816
150001932
2,242.86
2023-12-04
45162
150001910
2,048.20
2023-12-19
45549
150002182
24,750.00
2023-12-22
45711
150002011
42,183.04
2023-12-22
45712
150002042
42,183.04
2023-12-22
45721
150002182
16,450.00
2023-12-22
45723
150001727
97,864.29
2023-12-22
45724
150002047
964.28
2023-12-22
45726
150002330
97,864.29
2023-12-22
45727
150002305
60,780.31
2024-04-18
48889
150002849
1,900.00
2024-05-07
49440
150002601
16,891.36
2024-05-13
49592
150003155
10,486.50
2024-05-29
50067
150003155
4,569.65
2024-06-20
50570
150003155
22,285.65
2024-06-26
50736
150003155
51,214.20
2024-06-28
50792
150003343
31,732.10
2024-07-08
51038
150003155
2,700.00
2024-08-02
51696
150002331
90,200.00
2024-08-02
51697
150002332
33,000.00
2024-08-27
52210
150003697
1,606.80
2024-09-09
52539
150003155
9,200.00
2024-09-19
52808
150003921
1,000.00
2025-03-13
56692
150004830
1,600.00
2025-05-06
57631
150005212
15,000.00
2025-05-08
57653
150004830
1,260.00
2025-07-09
58962
150005367
14,780.00
2025-08-12
59745
150005595
600.00
2025-08-18
59865
150005579
11,790.00
2025-09-09
60017
150005725
1,500.00
2025-09-11
60368
150005786
3,375.00
2025-09-11
60369
150005782
3,375.00
2025-09-11
60370
150005770
6,375.00
2025-09-16
60501
150005819
6,750.00
2025-09-16
60502
150005823
5,362.50
2025-09-29
60899
150005914
3,375.00
2025-10-02
61017
150005569
2,905.00
2025-10-20
61414
150005862
1,200.00
2025-11-04
61832
150006249
7,150.00
2025-11-05
61847
150006040
8,400.00
2025-11-24
62275
150006217
48,180.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34212
19330
13,724.36
2021-07-19
Melisa F. Adaptante
34120
20362
15,651.00
2021-08-23
Jona D. Buendia
33625
20759
20857
17,646.72
2021-09-13
Melisa F. Adaptante
33392
23320
10,923.59
2021-12-27
Jona D. Buendia
32203
23478
20,868.00
2022-01-17
Jona D. Buendia
38159
26597
7,992.00
2022-04-25
Jona D. Buendia
38189
27587
27790
3,108.00
2022-05-30
Jona D. Buendia
38188
27705
46,620.00
2022-05-30
Jona D. Buendia
38975
28367
2,886.00
2022-07-04
Jona D. Buendia
39493
29177
9,324.00
2022-09-05
Jona D. Buendia
39494
29931
38,295.00
2022-09-05
Jona D. Buendia
39498
30264
2,661.12
2022-09-05
Jona D. Buendia
39499
28400
7,936.50
2022-09-05
Jona D. Buendia
40166
32481
66,330.00
2022-10-19
Jona D. Buendia
40165
31564
3,069.00
2022-10-19
Jona D. Buendia
40164
30682
30683
39,833.34
2022-10-19
Jona D. Buendia
40162
27117
421,800.00
2022-10-19
Jona D. Buendia
42058
39121
39203
43,100.00
2023-05-11
JONA BUENDIA-BELGICA
41849
38330
20,938.50
2023-05-15
JONA BUENDIA-BELGICA
42139
39222
39303
39356
6,591.64
2023-06-05
JONA BUENDIA-BELGICA
42133
38825
38826
8,731.80
2023-06-23
JONA BUENDIA-BELGICA
42515
39457
39547
40065
12,704.51
2023-06-26
JONA BUENDIA-BELGICA
42526
40167
14,936.62
2023-07-03
Melisa F. Adaptante
42704
40461
40553
8,710.02
2023-07-14
JONA BUENDIA-BELGICA
42731
40899
3,994.06
2023-07-31
JONA BUENDIA-BELGICA
43269
41274
41275
68,310.00
2023-08-31
Melisa F. Adaptante
43270
41592
3,733.74
2023-08-31
Melisa F. Adaptante
43274
40982
3,004.45
2023-08-31
Melisa F. Adaptante
42891
41857
41898
41989
19,665.67
2023-09-25
JONA BUENDIA-BELGICA
43296
41704
17,622.00
2023-09-18
JONA BUENDIA-BELGICA
43869
42611
42612
42613
42747
50,917.88
2023-10-06
JONA BUENDIA-BELGICA
43985
42668
38,115.00
2023-10-23
JONA BUENDIA-BELGICA
44188
30,794.19
2023-11-20
Melisa F. Adaptante
44358
43122
13,662.00
2023-11-28
Melisa F. Adaptante
44174
43563
43718
9,157.50
2023-11-06
Melisa F. Adaptante
44188
43121
43162
43170
30,794.19
2023-11-20
Melisa F. Adaptante
44651
44688
44816
6,661.29
2023-12-18
JONA BUENDIA-BELGICA
44688
45162
2,027.72
2024-01-10
JONA BUENDIA-BELGICA
44999
45549
24,502.50
2024-02-05
JONA BUENDIA-BELGICA
44898
45711
41,761.21
2024-02-19
JONA BUENDIA-BELGICA
45404
45712
45721
45727
118,219.22
2024-02-26
JONA BUENDIA-BELGICA
45422
45724
954.64
2024-03-18
JONA BUENDIA-BELGICA
45872
45723
96,885.65
2024-04-22
JONA BUENDIA-BELGICA
46271
45726
96,885.65
2024-05-20
JONA BUENDIA-BELGICA
46353
48889
49440
18,603.46
2024-06-03
JONA BUENDIA-BELGICA
46288
49592
10,381.64
2024-06-10
JONA BUENDIA-BELGICA
46641
50067
4,523.95
2024-07-08
JONA BUENDIA-BELGICA
47303
51038
2,673.00
2024-08-07
JONA BUENDIA-BELGICA
47302
50570
50736
50792
104,179.63
2024-08-07
JONA BUENDIA-BELGICA
47603
51696
51697
121,968.00
2024-09-16
Archelie C. Dela Torre
47911
52210
52539
10,698.73
2024-10-14
Archelie C. Dela Torre
48014
52808
990.00
2024-11-04
Archelie C. Dela Torre
49504
56692
1,584.00
2025-04-21
JEMMARIE F. BARAQUIO
49742
57653
1,247.40
2025-06-16
JEMMARIE F. BARAQUIO
49743
57631
14,850.00
2025-06-16
JEMMARIE F. BARAQUIO
50072
58962
14,632.20
2025-07-29
JEMMARIE F. BARAQUIO
50727
59745
594.00
2025-09-25
JEMMARIE F. BARAQUIO
50726
59865
11,672.10
2025-09-25
JEMMARIE F. BARAQUIO
50908
60368
3,341.25
2025-10-07
ANNALYN CUYOS
50905
60017
60369
4,826.25
2025-10-07
ANNALYN CUYOS
50906
60370
6,311.25
2025-10-07
ANNALYN CUYOS
50946
60501
60502
11,991.37
2025-10-21
ANNALYN CUYOS
51242
60899
61017
6,217.20
2025-11-05
ANNALYN CUYOS
Total Purchase: 1,924,974.17
Total Payment : 1,873,335.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
123.64
Total Credit Adjustment : 0.00
Total Debit Adjustment: 123.64
Outstanding Balance: 51,514.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18981
113097
18981
0026424
13,440.00
27103
118055
27103
0027700
425,600.00
30046
123829
30046
0028903
2,688.00
30241
123018
30241
0028783
21,039.90
30284
123398
30284
0028845
24,024.00
32406
120686
32406
000028246
67,000.00
38715
131869
38715
150000584
390.12
39132
131869
39132
150000584
390.12
41481
133390
41481
150001016
33,535.80
43161
134421
43161
150001253
5,025.00
45725
137666
45725
150002332
33,000.00
45728
137669
45728
150002331
90,200.00
49784
137669
49784
150002331
49,400.00
49785
137669
49785
150002331
40,800.00
50143
141087
50143
150003155
56,196.15
55309
142375
55309
150003481
72,771.20