KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8024
AGENT: ERWIN LLANZANA
COMPANY NAME: HEDCOR SABANGAN, INC.
TERMS: 30 Days
ADDRESS: NAMATEC SABANGAN,MOUNTAIN PROVINCE 2622, PHILIPPINES
CONTACT PERSON: MAAM CRISTINE TORIAGA
CONTACT NO: +63 74 424 4768 / 0908-874-4683 /
INDUSTRY: HEDCOR SABANGAN, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-03-29
27105
0002315
106,400.00
2023-05-03
38896
150000025
1,400.00
2023-06-03
40110
150000041
15,650.04
2023-10-20
43123
150000156
6,900.00
2023-11-28
45044
150000213
4,450.00
2023-12-04
45158
150000213
2,808.22
2023-12-04
45159
150000178
10,607.00
2023-12-04
45161
150000213
8,900.00
2023-12-04
45172
150000178
1,807.10
2023-12-04
45173
150000178
4,267.85
2023-12-04
45178
150000178
2,610.72
2023-12-22
45722
150000248
97,864.29
2024-02-12
47044
150000276
4,485.72
2024-10-22
53653
150000412
17,785.68
2024-11-08
53978
150000452
12,053.50
2025-08-14
59792
150000685
6,600.00
2025-08-26
60101
150000709
1,200.00
2025-09-05
60274
150000716
6,000.00
2025-09-05
60300
150000716
16,000.00
2025-09-16
60500
150000761
1,350.00
2025-09-17
60530
150000709
1,440.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40161
27105
105,450.00
2022-10-19
Jona D. Buendia
42134
38896
1,386.00
2023-06-05
JONA BUENDIA-BELGICA
42527
40110
15,493.54
2023-07-03
Melisa F. Adaptante
44357
43123
6,831.00
2023-11-28
Melisa F. Adaptante
44687
45159
10,500.93
2024-01-10
JONA BUENDIA-BELGICA
44686
45044
45161
13,216.50
2024-01-10
JONA BUENDIA-BELGICA
45000
45172
45173
45178
8,598.81
2024-02-05
JONA BUENDIA-BELGICA
45416
47044
4,440.86
2024-03-11
JONA BUENDIA-BELGICA
46272
45722
96,885.65
2024-05-20
JONA BUENDIA-BELGICA
48058
53653
17,607.82
2024-11-25
JEMMARIE F. BARAQUIO
48283
53978
11,932.96
2024-12-17
JEMMARIE F. BARAQUIO
50728
60101
1,188.00
2025-09-25
JEMMARIE F. BARAQUIO
50725
59792
6,534.00
2025-09-25
JEMMARIE F. BARAQUIO
50904
60274
60300
21,780.00
2025-10-07
ANNALYN CUYOS
50945
60500
60530
2,762.10
2025-10-21
ANNALYN CUYOS
Total Purchase: 330,580.12
Total Payment : 324,608.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
950.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 950.00
Outstanding Balance: 5,021.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39292
132377
39292
150000041
2,235.72