KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8377
AGENT: JAY NASATAYA
COMPANY NAME: GOLDWYN CONTRACTOR AND ALLIED SERVICES CORP.
TERMS: COD
ADDRESS: 248 Reparo Rd.Baesa 160 Caloocan City
CONTACT PERSON:
CONTACT NO: 0950-4974013 / /
INDUSTRY: GOLDWYN CONTRACTOR AND ALLIED SERVICES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-12
30803
GC.08122022
1,850.00
2022-10-05
33002
GC.10052022
3,555.00
2022-10-07
33020
GC.10072022
5,625.00
2023-03-03
35444
2023-000222
5,800.00
2023-04-28
38856
2023-000384
20,500.00
2025-02-06
55758
GCAASC 02062025
4,080.00
2025-02-11
55765
GCSC 02112025
1,360.00
2025-03-19
56428
GCASC 030192025
1,360.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35843
30803
1,850.00
2022-08-12
Jona D. Buendia
36046
33002
3,523.26
2022-10-05
Jona D. Buendia
36157
33020
5,574.78
2022-10-08
Jona D. Buendia
36814
35444
5,748.21
2023-03-03
JONA BUENDIA-BELGICA
41703
38856
20,316.96
2023-05-05
JONA BUENDIA-BELGICA
48539
55758
4,043.57
2025-02-06
JEMMARIE F. BARAQUIO
48548
55765
1,360.00
2025-02-11
JEMMARIE F. BARAQUIO
49008
56428
1,360.00
2025-03-19
JEMMARIE F. BARAQUIO
Total Purchase: 44,130.00
Total Payment : 43,776.78
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 353.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00