KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1170
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: HIRAM ENTERPRISES
TERMS: 60 Days
ADDRESS: Burgos, Borromeo Sts., Surigao City
CONTACT PERSON: Mr. Franco Canedo
CONTACT NO: (086) 826-4101 * 232-6211 / 0917-888-1678 * 0998-544-5299 /
INDUSTRY: HIRAM ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-09
32826
hiram050914
366,300.00
2014-05-13
32870
hiram0501314
70,312.50
2014-06-13
33409
HIRAM 005
80,156.25
2014-06-17
33472
006
59,512.50
2014-06-17
33473
007
32,467.50
2014-06-30
33675
2014-0008
45,857.00
2014-07-12
33951
hiram-7122014
11,070.00
2014-07-18
34030
HIRAM71814
66,937.50
2014-07-25
34158
2014-0xx
31,500.00
2014-07-30
34228
2014-0xx.
31,500.00
2014-08-01
34254
2014-0030
13,650.00
2014-08-14
34475
HIRAM81414
8,896.00
2014-08-20
34596
HIRAM81914
141,607.50
2014-09-16
40159
2014-055
30,415.00
2014-09-17
40160
2014-050H
13,825.00
2014-09-25
40291
2014-0059
8,295.00
2014-09-25
40292
2014-0060
2,843.25
2014-10-03
40471
2014-65
57,573.00
2014-10-16
40663
2014-66
46,800.00
2014-10-16
40671
2014-67
8,921.25
2014-10-24
40800
2014-0073
56,565.00
2014-10-31
40900
HIRAM103114
10,125.00
2014-11-12
41127
2014-077
37,327.50
2015-01-07
41785
HIRAM1.7.15
13,387.50
2015-01-22
42004
2015-001..
9,664.50
2015-02-03
42197
2015-203A
33,000.00
2015-02-03
42198
2015-203b
47,250.00
2015-02-11
42330
2015-203c
63,000.00
2015-03-02
35450
2015-02-0015
94,500.00
2015-03-09
42618
2015-03-008
2,550.00
2015-03-30
43000
2015030019.
50,771.75
2015-04-29
51465
2015030019.
4,480.00
2015-04-29
51466
2015030019..
9,983.25
2015-04-30
43421
20150444
18,096.75
2015-05-05
43461
20150444
6,272.00
2015-05-27
43830
2015050049
15,750.00
2015-05-27
43831
2015050048
59,062.50
2015-09-04
232
201509065
8,960.00
2016-02-11
05830
201602001
94,500.00
2016-02-11
05831
201602001
90,827.00
2016-02-19
06152
201602001
13,515.00
2016-02-29
06404
2016022701
47,580.00
2016-03-09
06823
2016022701
19,380.00
2016-04-28
2732
1604035
13,050.00
2016-05-30
11848
2016053001 K-01 Liger
31,537.50
2016-05-31
3109
1604035.
5,376.00
2016-06-22
3413
2016062101 K-01 Liger
65,250.00
2016-07-26
13730
2016072501 K-01
44,775.00
2016-08-10
4020
2016080901
11,200.00
2016-09-19
4548
2016091201
52,927.50
2016-09-23
15729
2016072501 K-01
26,100.00
2016-10-04
4739
00012.
11,200.00
2016-10-07
04795
2016091201
34,906.50
2016-11-23
5395
2016101001 REV
42,956.25
2017-02-15
6326
217*
108,750.00
2017-04-18
21965
PO17-0093
24,750.00
2017-05-22
23000
PO17-0182
39,337.50
2017-05-22
23009
2016101001
35,175.00
2017-05-23
23074
PO17-0093
35,550.00
2017-05-25
23227
PO17-0182
44,437.50
2017-05-26
7542
PO17-0217
22,800.00
2017-05-30
7571
PO17-0232
72,862.50
2017-06-19
24134
PO17-0182
17,775.00
2017-06-27
24381
PO17-0280
72,318.75
2017-06-28
24465
PO17-0281
194,400.00
2017-07-04
7986
PO17-0284
39,600.00
2017-07-14
08116
PO17-0232
40,237.50
2017-07-17
25109
PO17-0280
15,843.75
2017-07-24
25432
PO17-0281
132,000.00
2017-08-02
25830
PO17-0407
39,768.75
2017-08-02
8376
HIRAM-822017
8,887.50
2017-08-11
26186
PO17-0442
4,800.00
2017-08-15
26266
PO17-0200
19,840.00
2017-08-16
8564
PO17-0463
218,868.75
2017-08-24
08657
PO17-0463
46,687.50
2017-09-20
27510
PO17-0566
2,280.00
2017-09-27
27723
PO17-0581
6,240.00
2017-09-28
27784
PO17-0581
3,360.00
2017-12-20
30429
PO17-0581
2,880.00
2018-01-18
31038
PO18-0002
69,506.25
2018-01-24
31238
PO18-0002
7,406.25
2018-01-30
31462
PO18-0004 KINGS
7,680.00
2018-03-06
10720
P018-0005 KINGS
15,360.00
2018-03-15
10821
HIRAM-31517
151,087.50
2018-04-07
11003
P018-0005 KINGS
8,640.00
2018-04-19
11117
PO180418 01
4,668.75
2018-05-09
11286
20180508-005
160,440.00
2018-05-30
35447
PO17-0001
144,637.50
2018-07-23
37216
KSI-21409
106,650.00
2018-07-25
12096
20180517-001
13,492.50
2018-10-24
13139
*20180517-001
15,540.00
2018-11-06
40923
KSI-21481
8,800.00
2018-12-04
41919
20181127-003
12,100.00
2018-12-04
41920
20181127-003.
3,300.00
2019-01-15
13708
PO20190108-001
9,300.00
2019-02-06
43662
KSI-21791
12,100.00
2019-02-21
44101
KSI-21820
80,687.50
2019-02-28
13990
PO 20190204-003
11,812.50
2019-04-16
45873
KSI-21820
88,875.00
2021-09-23
21902
HE-092221
361,650.00
2022-03-22
26894
HE-032222
90,000.00
2022-04-04
27238
HE-040422
120,000.00
2022-04-05
27279
HE-040522
67,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6296
32826
32870
33409
33472
33473
33675
654,605.75
2014-10-01
Gemini II Bade
2957
si-29190
31,950.00
2014-10-20
Gemini II Bade
7377
33951
34030
34158
34228
34254
34475
34596
158
305,161.00
2014-12-02
Gemini II Bade
8859
40159
40160
40291
40292
40471
40663
40671
40800
40900
41127
272,690.00
2015-02-11
Gemini II Bade
8435
41785
42004
23,052.00
2015-04-08
Gemini II Bade
10349
42197
42198
42330
143,250.00
2015-06-16
Gemini II Bade
10381
43000
50,771.75
2015-06-30
Gemini II Bade
10382
35450
42618
97,050.00
2015-06-30
Gemini II Bade
11230
51465
51466
43421
43461
5438
38,832.00
2015-07-29
Gemini II Bade
12077
43830
43831
74,812.50
2015-09-29
Gemini II Bade
12748
232
8,960.00
2015-12-22
Jona D. Buendia
14972
06152
13,515.00
2016-05-19
Jona D. Buendia
15164
05830
94,500.00
2016-05-27
Jona D. Buendia
15204
05831
85,277.00
2016-06-10
Jona D. Buendia
15415
06823
19,380.00
2016-06-17
Jona D. Buendia
15557
06404
47,580.00
2016-06-24
Jona D. Buendia
16018
2732
13,050.00
2016-08-01
Jona D. Buendia
16038
11848
31,537.50
2016-08-09
Jona D. Buendia
8137
3109
5,376.00
2016-08-12
Jona D. Buendia
16600
3413
65,250.00
2016-09-19
Jona D. Buendia
16948
13730
44,775.00
2016-11-09
Jona D. Buendia
16947
4020
11,200.00
2016-11-18
Jona D. Buendia
18393
4548
52,927.50
2016-12-23
Jona D. Buendia
18555
15729
26,100.00
2016-12-27
Jona D. Buendia
18624
4739
11,200.00
2017-01-10
Jona D. Buendia
18642
04795
34,906.50
2017-01-17
Jona D. Buendia
18987
5395
42,956.25
2017-02-22
Jona D. Buendia
17742
6326
108,750.00
2017-06-27
Jona D. Buendia
20961
21965
24,750.00
2017-07-21
Jona D. Buendia
21446
23000
23074
74,887.50
2017-08-30
Jona D. Buendia
21760
23009
35,175.00
2017-09-11
Jona D. Buendia
23084
24381
25109
88,162.50
2017-11-07
Jona D. Buendia
23085
7986
39,600.00
2017-11-07
Jona D. Buendia
23086
7571
72,862.50
2017-11-07
Jona D. Buendia
23087
7542
22,800.00
2017-11-07
Jona D. Buendia
23088
24134
17,775.00
2017-11-07
Jona D. Buendia
23089
08116
40,237.50
2017-11-07
Jona D. Buendia
23967
25432
132,000.00
2018-01-29
Jona D. Buendia
23968
24465
194,400.00
2018-01-29
Jona D. Buendia
23969
8564
218,868.75
2018-01-29
Jona D. Buendia
23970
25830
39,768.75
2018-01-29
Jona D. Buendia
23971
26186
26266
24,640.00
2018-01-29
Jona D. Buendia
23972
08657
46,687.50
2018-01-29
Jona D. Buendia
23973
27510
27723
27784
11,880.00
2018-01-29
Jona D. Buendia
23966
23227
35,550.00
2018-01-29
Jona D. Buendia
26389
31462
7,680.00
2018-07-31
Jona D. Buendia
26390
31038
31238
76,912.50
2018-07-31
Jona D. Buendia
26391
30429
2,880.00
2018-07-31
Jona D. Buendia
26392
10720
15,360.00
2018-07-31
Jona D. Buendia
26393
10821
151,087.50
2018-07-31
Jona D. Buendia
26394
11003
11117
13,308.75
2018-07-31
Jona D. Buendia
26396
35447
149,081.25
2018-07-31
Jona D. Buendia
26699
11286
107,115.00
2018-08-24
Jona D. Buendia
26680
37216
12096
120,142.50
2019-05-31
Jona D. Buendia
26681
13139
15,540.00
2019-05-31
Jona D. Buendia
26682
40923
8,800.00
2019-05-31
Jona D. Buendia
26683
41919
12,100.00
2019-05-31
Jona D. Buendia
26684
41920
13708
12,600.00
2019-05-31
Jona D. Buendia
26685
43662
12,100.00
2019-05-31
Jona D. Buendia
26686
45873
88,875.00
2019-05-31
Jona D. Buendia
29593
13990
11,812.50
2019-06-17
Jona D. Buendia
32538
44101
80,867.50
2019-06-19
Jona D. Buendia
32521
21902
361,650.00
2021-12-27
Jona D. Buendia
39298
26894
27238
27279
277,500.00
2022-07-29
Jona D. Buendia
Total Purchase: 5,094,949.50
Total Payment : 5,054,873.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 40,076.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40669
22568
40669
2014-67
8,921.25
42924
30495
42924
2015030019
43,690.00
16453
57025
16453
2016101001
38,287.50
7569
66274
7569
PO17-0232
76,125.00
30757
75573
30757
PO17-0001
149,606.25
31237
75573
31237
PO17-0001
4,443.75
39282
82998
39282
KSI-21408
3,750.00