KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8411
AGENT: ERWIN LLANZANA
COMPANY NAME: HEDCOR BUKIDNON, INC.
TERMS: 30 Days
ADDRESS: MALUKO, MANOLO FORTICH, BUKIDNON
CONTACT PERSON: MAAM JANE LAGANG
CONTACT NO: 082 282 2913 | 282 2918 local 8000 / 0998-551-6286 / 0907-859-1604 /
INDUSTRY: HEDCOR BUKIDNON, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-09-21
32174
830001327
19,393.78
2022-10-06
32673
830001373
1,120.00
2022-10-25
34231
830001342
395.00
2022-11-09
33352
830001423
1,520.00
2022-11-10
33424
830001428
2,775.00
2023-02-23
36827
150000049
17,875.00
2023-04-01
37809
150000061
5,200.00
2023-04-01
37810
150000065
5,200.00
2023-04-01
37815
150000058
14,860.65
2023-04-04
37867
150000109
17,000.00
2023-04-11
37941
150000125
922.84
2023-04-11
37955
150000126
922.84
2023-04-13
38253
150000125
3,974.70
2023-04-17
38403
150000141
4,599.30
2023-04-24
38646
150000128
2,240.00
2023-04-25
38680
150000128
3,264.30
2023-04-28
38827
150000150
1,772.86
2023-05-03
38908
150000108
6,900.00
2023-05-09
39052
150000150
1,120.00
2023-05-10
39107
150000150
2,611.44
2023-05-11
39125
150000060
2,700.00
2023-05-16
39215
150000125
5,932.00
2023-05-16
39216
150000126
9,906.70
2023-05-18
39391
150000126
4,536.93
2023-05-18
39392
150000125
4,536.09
2023-06-05
40129
150000182
13,810.65
2023-06-20
40552
150000059
2,700.00
2023-07-20
41356
150000233
5,188.38
2023-10-02
43684
150000285
5,950.00
2023-10-02
43685
150000261
18,714.29
2023-11-08
44561
150000336
4,810.71
2023-11-08
44562
150000335
17,271.44
2023-11-22
44929
150000285
20,285.71
2025-01-24
55547
150000782
760.00
2025-03-11
56627
150000846
9,652.50
2025-03-12
56646
150000790
1,020.00
2025-03-31
57002
150000846
28,957.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40828
32673
1,108.80
2023-01-12
Jona D. Buendia
40831
33352
1,504.80
2023-01-12
Jona D. Buendia
40830
34231
33424
3,138.30
2023-01-12
Jona D. Buendia
40826
32174
19,199.84
2023-01-12
Jona D. Buendia
41817
36827
17,696.25
2023-04-24
JONA BUENDIA-BELGICA
41850
37809
5,148.00
2023-05-15
JONA BUENDIA-BELGICA
42102
37810
37815
19,860.04
2023-05-15
JONA BUENDIA-BELGICA
42103
38646
38680
5,449.26
2023-05-15
JONA BUENDIA-BELGICA
42104
37941
38253
4,848.56
2023-05-15
JONA BUENDIA-BELGICA
42105
37955
38403
5,466.91
2023-05-15
JONA BUENDIA-BELGICA
42140
38827
38908
39052
39107
39216
22,087.89
2023-06-05
JONA BUENDIA-BELGICA
42138
39215
5,872.68
2023-06-05
JONA BUENDIA-BELGICA
42135
37867
16,830.00
2023-06-05
JONA BUENDIA-BELGICA
42514
39391
4,491.56
2023-06-26
JONA BUENDIA-BELGICA
42516
39392
4,490.73
2023-06-26
JONA BUENDIA-BELGICA
42525
39125
2,673.00
2023-07-03
Melisa F. Adaptante
42529
40129
13,672.54
2023-07-03
Melisa F. Adaptante
42730
40552
2,673.00
2023-07-31
JONA BUENDIA-BELGICA
43271
41356
5,136.50
2023-08-31
Melisa F. Adaptante
44173
43684
43685
24,417.65
2023-11-06
Melisa F. Adaptante
44387
44562
17,098.73
2023-12-12
JONA BUENDIA-BELGICA
4461
44929
20,082.85
2023-12-21
JONA BUENDIA-BELGICA
44386
44561
4,762.60
2023-12-12
JONA BUENDIA-BELGICA
49501
55547
752.40
2025-04-21
JEMMARIE F. BARAQUIO
49502
56646
1,009.80
2025-04-21
JEMMARIE F. BARAQUIO
49503
56627
9,555.97
2025-04-21
JEMMARIE F. BARAQUIO
49519
57002
28,667.92
2025-04-29
JEMMARIE F. BARAQUIO
Total Purchase: 270,400.61
Total Payment : 267,696.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
193.94
Total Credit Adjustment : 0.00
Total Debit Adjustment: 193.94
Outstanding Balance: 2,510.09
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32105
125765
32105
830001342
395.00
37073
130424
37073
150000059
2,700.00
37952
131432
37952
150000126
922.84
43348
135424
43348
150000285
5,950.00
43397
134604
43397
150000261
18,714.29
44928
135424
44928
150000285
20,285.71