KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1034
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BATAAN 2020, INC.
TERMS: 30 Days
ADDRESS: 226 QUIRINO HIGHWAY, BAESA, QUEZON CITY, PHILIPPINES 1106
CONTACT PERSON: Sir Eric Reyes/ Sir Carlo
CONTACT NO: 361-0719 / 0917 803 2157 / 361-0701
INDUSTRY: BATAAN 2020, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-17
44143
1,296.25
2015-09-14
01029
S-000028709
2,725.00
2015-09-19
438
5,231.75
2015-10-28
02600
S-000029318
6,885.00
2016-04-04
2439
1,381.25
2016-08-08
3995
8,287.50
2017-01-19
5943
12,431.25
2017-02-20
6395
3,060.00
2019-05-20
46846
B2I-052019
2,000.00
2019-05-24
47017
B2I-062418
1,500.00
2019-09-26
50977
PO-000016201
28,500.00
2019-09-27
51010
B2020I-072319
950.00
2019-10-10
51490
PO-000016201
1,425.00
2019-11-05
52199
PO-000017159
38,475.00
2020-01-29
54355
PO-000018740
24,225.00
2020-01-29
54374
PO-000018740
8,550.00
2020-06-11
56678
PO-000020721
3,275.00
2020-06-11
56679
PO-000020718
21,500.00
2020-06-19
56803
PO-000020619
18,275.00
2020-06-22
56824
PO-000020891
21,500.00
2020-08-07
57687
PO-000021631
11,400.00
2020-08-10
57763
PO-000020619
5,375.00
2020-08-11
57829
PO-000021635
1,425.00
2020-08-11
57830
PO-000021631
4,275.00
2020-08-26
58086
PO-000021340
14,900.00
2020-09-03
58246
PO-000022359
43,000.00
2020-09-08
58340
PO-000022359
1,075.00
2020-09-14
58469
PO-000021340
17,700.00
2020-09-18
58579
PO-000022683
17,200.00
2020-09-21
58629
PO-000021734
12,450.00
2020-10-20
59246
PO-000023405
13,975.00
2020-11-16
59761
KSI-90744
1,075.00
2020-12-11
60366
PO-000024564
13,975.00
2021-10-25
22632
PO-000030957
25,000.00
2021-11-09
22935
PO-000031257
31,250.00
2022-02-03
25772
PO-000032572
12,500.00
2022-02-17
26087
PO-000032775
25,000.00
2022-03-02
26338
PO-000033153
25,000.00
2022-03-21
26889
PO-000033668
23,000.00
2022-03-21
26890
PO-000033667
23,000.00
2022-04-07
27340
PO-000034095
8,050.00
2022-04-07
27341
PO-000033668.
23,000.00
2022-04-13
27448
PO-000034095
3,450.00
2022-04-20
27566
PO-000034306
11,500.00
2022-05-25
28551
PO-000035016
11,500.00
2022-05-28
28618
PO-000035016
46,000.00
2022-06-13
29025
PO-000035322
46,000.00
2022-06-13
29039
PO-000035322
23,000.00
2022-07-04
29631
PO-000032775
12,500.00
2022-07-04
29714
PO-000035016
11,500.00
2022-08-10
30711
PO-000036478
17,250.00
2022-08-11
30749
PO-000036478
11,500.00
2022-08-18
31163
PO-000036688
23,000.00
2022-09-17
31974
PO-000034095
11,500.00
2022-09-19
32044
PO-000036688
17,250.00
2022-09-19
32075
PO-000037087
34,500.00
2022-10-07
32676
PO-000037615
11,500.00
2022-10-11
32743
PO-000037615
11,500.00
2022-10-21
34068
PO-000037615
11,500.00
2022-10-21
34092
PO-000036688
17,250.00
2022-10-22
34107
PO-000037988
23,000.00
2022-11-14
33473
PO-000038285
34,500.00
2022-11-14
33503
PO-000038406
44,850.00
2022-12-13
34643
PO-000038844
49,450.00
2023-01-23
35740
PO-000039136
3,500.00
2023-01-30
35989
PO-000038844
4,600.00
2023-04-17
38349
PO-000038406
1,150.00
2023-04-28
38836
PO-000040789
290.00
2023-08-14
42042
PO-000042817
4,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10488
44143
1,296.25
2015-06-19
Gemini II Bade
11952
438
5,231.75
2015-09-19
Gemini II Bade
12524
02600
6,823.53
2015-12-11
Jona D. Buendia
13551
01029
2,700.67
2016-02-05
Jona D. Buendia
14025
2439
1,381.25
2016-04-04
Jona D. Buendia
15927
3995
8,287.50
2016-08-08
Jona D. Buendia
18104
5943
12,431.25
2017-01-19
Jona D. Buendia
17540
6395
3,060.00
2017-02-20
Jona D. Buendia
27617
47017
1,305.74
2019-07-26
Coleene Erica Belmonte
31833
50977
28,245.53
2020-01-17
Jona D. Buendia
31834
51010
51490
2,118.42
2020-01-17
Jona D. Buendia
31835
52199
38,131.47
2020-01-17
Jona D. Buendia
31836
46846
1,486.61
2020-01-17
Jona D. Buendia
33542
54355
54374
32,482.37
2020-07-02
Jona D. Buendia
29914
56678
56679
56824
45,861.84
2020-10-09
Jona D. Buendia
29915
56803
18,111.83
2020-10-09
Jona D. Buendia
29916
57687
57763
57829
57830
22,274.23
2020-10-09
Jona D. Buendia
35394
59761
1,065.40
2021-01-15
Joan Buendia
35395
59246
13,850.23
2021-01-15
Joan Buendia
35359
58246
42,616.08
2020-11-20
Jona D. Buendia
35360
58340
58629
13,404.24
2020-11-20
Jona D. Buendia
35374
58086
58469
58579
49,355.36
2020-12-07
Jona D. Buendia
30662
60366
13,850.22
2021-03-03
Jona D. Buendia
37560
22632
24,776.78
2022-01-21
Jona D. Buendia
37561
22935
30,970.98
2022-01-21
Jona D. Buendia
37928
25772
12,388.39
2022-04-08
Jona D. Buendia
38481
26087
26338
49,553.57
2022-06-15
Jona D. Buendia
38483
26890
22,794.64
2022-06-15
Jona D. Buendia
38484
26889
22,794.64
2022-06-15
Jona D. Buendia
35641
28551
28618
56,986.60
2022-07-27
Jona D. Buendia
35639
34,191.96
2022-07-27
Jona D. Buendia
35640
27566
11,397.32
2022-07-27
Jona D. Buendia
39671
29631
29714
23,785.71
2022-09-28
Jona D. Buendia
39670
29025
29039
68,383.92
2022-09-28
Jona D. Buendia
40401
30711
30749
28,493.30
2022-11-16
Jona D. Buendia
40903
33503
44,449.55
2023-01-13
Jona D. Buendia
40902
32676
11,397.32
2023-01-13
Jona D. Buendia
40901
33473
34,191.96
2023-01-13
Jona D. Buendia
39800
34068
34092
34107
51,287.94
2023-01-13
Jona D. Buendia
39799
31974
11,397.32
2023-01-13
Jona D. Buendia
39798
32044
32075
51,287.94
2023-01-13
Jona D. Buendia
39797
31163
22,794.64
2023-01-13
Jona D. Buendia
39629
34643
49,005.48
2023-02-01
JONA BUENDIA-BELGICA
39628
32743
11,397.32
2023-02-01
JONA BUENDIA-BELGICA
41285
35989
4,558.92
2023-03-08
JONA BUENDIA-BELGICA
36588
35740
3,468.75
2023-03-01
JONA BUENDIA-BELGICA
42748
38349
1,139.73
2023-08-15
JONA BUENDIA-BELGICA
42749
38836
287.41
2023-08-09
JONA BUENDIA-BELGICA
35639
27340
27341
27448
34,191.96
2022-07-27
JONA BUENDIA-BELGICA
44714
42042
4,459.82
2023-11-15
Melisa F. Adaptante
Total Purchase: 1,063,138.00
Total Payment : 1,087,205.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -24,067.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3994
3994
9,668.75
56618
105040
56618
PO-000020619
24,225.00
58251
107169
58251
PO-000022359
1,075.00