KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8041
AGENT: ERWIN LLANZANA
COMPANY NAME: HEDCOR SIBULAN, INC.
TERMS: 30 Days
ADDRESS: DARONG SANTA CRUZ, DAVAO DEL SUR, PHILIPPINES 8001
CONTACT PERSON: MAAM JANE LAGANG
CONTACT NO: +639284792249 / 0998-551-6286 / 0907-859-1604 /
INDUSTRY: HEDCOR SIBULAN, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-01-03
25132
000005170
26,633.04
2022-02-21
26163
000005218
5,665.20
2022-07-08
29932
000005268
13,800.00
2022-07-14
24887
000005331
5,200.00
2022-08-09
30684
000005370
16,800.00
2022-10-01
32482
000005265
67,000.00
2022-10-25
34232
000005429
28,600.00
2022-12-13
34618
000005479
5,541.08
2023-02-02
36167
150000019
3,675.00
2023-05-16
39205
150000112
32,400.00
2023-05-29
39681
150000112
20,875.00
2023-06-21
40570
150000113
3,240.00
2023-07-05
40904
150000116
4,034.40
2023-09-12
42894
150000212
14,300.00
2023-11-06
44493
150000269
9,300.00
2023-11-16
44794
150000259
26,530.00
2023-11-23
44966
150000269
4,340.00
2023-12-27
45750
150000259
26,530.00
2025-06-17
58529
150000960
1,850.00
2025-06-17
58530
150000963
5,550.00
2025-08-08
59674
150001013
21,450.00
2025-10-06
61111
150001055
10,725.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
37596
25132
26,366.71
2022-02-21
Jona D. Buendia
38160
26163
5,608.55
2022-04-25
Jona D. Buendia
39495
29932
13,662.00
2022-09-05
Jona D. Buendia
39496
24887
5,148.00
2022-09-05
Jona D. Buendia
39497
30684
16,632.00
2022-09-05
Jona D. Buendia
40167
32482
66,330.00
2022-10-19
Jona D. Buendia
40829
34232
34618
33,799.67
2023-01-12
Jona D. Buendia
41294
36167
3,638.25
2023-03-13
JONA BUENDIA-BELGICA
42137
39205
32,076.00
2023-06-05
JONA BUENDIA-BELGICA
42524
39681
20,666.25
2023-07-03
JONA BUENDIA-BELGICA
42729
40570
3,207.60
2023-07-31
JONA BUENDIA-BELGICA
43275
40904
3,994.06
2023-08-31
Melisa F. Adaptante
43986
42894
14,157.00
2023-10-23
JONA BUENDIA-BELGICA
44662
44794
44966
30,561.30
2023-12-21
JONA BUENDIA-BELGICA
44386
44493
9,207.00
2023-12-12
JONA BUENDIA-BELGICA
45301
45750
26,264.70
2024-02-05
JONA BUENDIA-BELGICA
50071
58529
58530
7,326.00
2025-07-29
JEMMARIE F. BARAQUIO
50724
59674
21,235.50
2025-09-25
JEMMARIE F. BARAQUIO
50907
61111
10,617.75
2025-10-07
ANNALYN CUYOS
Total Purchase: 354,038.72
Total Payment : 350,498.34
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
266.33
Total Credit Adjustment : 0.00
Total Debit Adjustment: 266.33
Outstanding Balance: 3,274.05
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31951
125725
31951
000005429
28,600.00
32407
120685
32407
000005265
67,000.00
36166
128977
36166
150000019
3,675.00
60324
150308
60324
150001055
10,725.00