KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8317
AGENT: ERWIN LLANZANA
COMPANY NAME: KNAUF GYPSUM PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: KM 117 NATIONAL HIGHWAY CALACA INDUSTRIAL SEAPORT BRGY. CALACA BATANGAS
CONTACT PERSON: MS ZYREL VILLALOBOS
CONTACT NO: +63 2 8878 0040 / +63 9178387142 /
INDUSTRY: KNAUF GYPSUM PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-11
31015
KGP-081122
4,400.00
2022-08-25
31375
4503088490-T62
13,500.04
2022-08-30
31486
4503096618-T63
4,200.00
2022-09-12
31816
4503117332-T62
6,500.03
2022-09-15
31920
4503117332-T62
1,300.01
2022-09-15
31921
4503071099-T63
26,600.07
2022-09-19
32034
4503071099-T63
68,700.21
2022-09-19
32041
4503088490-T62
13,500.04
2022-10-21
34090
4503071099-T63
1,500.00
2023-04-04
37884
4503431482-T62
4,950.00
2023-04-12
37963
4503431482-T62
8,250.00
2023-04-25
38720
4503391074-T63
10,000.00
2023-06-02
40085
4503524248-T62
29,568.00
2023-07-19
41313
4503603919-T62
3,290.00
2023-08-25
42322
4503632787-T61
48,048.00
2023-08-25
42323
4503632813-T61
14,864.64
2023-09-19
43376
4503580205-T62
6,272.00
2024-01-12
46135
4503802660-T61
1,568.00
2025-02-14
56020
4504541693-T62
1,669.64
2025-07-31
59527
4504790676-T62
50,000.16
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39695
31015
4,360.71
2022-10-13
Jona D. Buendia
39697
31486
4,162.50
2022-10-13
Jona D. Buendia
39696
31816
6,441.99
2022-10-13
Jona D. Buendia
40168
31921
26,362.57
2022-10-20
Jona D. Buendia
36284
31375
13,379.50
2022-11-22
Jona D. Buendia
36285
31920
1,288.40
2022-11-24
Jona D. Buendia
36286
32041
13,379.50
2022-11-24
Jona D. Buendia
36287
32034
68,086.82
2022-11-24
Jona D. Buendia
39785
34090
1,486.61
2022-12-02
Jona D. Buendia
41882
37963
8,176.34
2023-05-25
JONA BUENDIA-BELGICA
41881
37884
4,905.80
2023-05-25
JONA BUENDIA-BELGICA
42723
38720
9,910.71
2023-07-27
JONA BUENDIA-BELGICA
42724
40085
29,304.00
2023-07-27
JONA BUENDIA-BELGICA
43309
41313
3,260.62
2023-08-25
Melisa F. Adaptante
43811
42323
14,731.92
2023-10-05
JONA BUENDIA-BELGICA
43812
42322
47,619.00
2023-10-05
JONA BUENDIA-BELGICA
44208
43376
6,216.00
2023-11-09
JONA BUENDIA-BELGICA
42779
46135
1,554.00
2024-02-16
JONA BUENDIA-BELGICA
49405
56020
1,654.73
2025-04-04
JEMMARIE F. BARAQUIO
50393
59527
49,553.73
2025-09-05
JEMMARIE F. BARAQUIO
Total Purchase: 318,680.84
Total Payment : 315,835.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
39.29
Total Credit Adjustment : 0.00
Total Debit Adjustment: 39.29
Outstanding Balance: 2,806.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00