KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1174
AGENT: FLORA ISABEL LAGUNERO
COMPANY NAME: ICO ASIAPACIFIC PHILIPPINES INC.
TERMS: CASH
ADDRESS: 3C DOUBLE E BUILDING, PILAR BANZON CORNER AGUIRRE AVE., BF HOMES, PARA�AQUE CITY PHILIPPINES 1720
CONTACT PERSON: Ms. Jem Rebamonte
CONTACT NO: 832-5620 * 809-4195 / - /
INDUSTRY: ICO ASIAPACIFIC PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-21
40695
ICO 4-21-2014
11,045.00
2014-09-11
38657
KSI-084
3,060.00
2015-04-15
51051
PO-PH15-028
13,500.00
2015-08-05
55000
PO-PH15-043
3,217.50
2015-11-02
02725
PO-PH15-053
3,897.50
2016-01-15
04761
KSI-1028
590.00
2016-01-19
04867
PO-PH16-004
2,995.00
2016-02-16
05968
PO-PH16-008
5,905.00
2016-02-19
06160
PO-PH16-009
5,400.00
2016-02-22
06198
PO-PH16-011
3,780.00
2016-06-07
12110
KSI-1387
1,695.00
2016-06-14
12370
PO-PH16-025
2,635.00
2017-08-24
26571
KSI-20588
11,538.75
2017-12-20
30410
PRO-PHP2017-048
4,416.00
2018-01-08
30668
KSI-20883
1,997.50
2018-03-27
33295
KSI-21089
1,997.50
2018-05-31
35573
PRO-PHP2018-008
10,540.00
2024-03-06
47781
ICO-030624
6,636.00
2024-12-09
54608
IAPI-12092024
2,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3419
40695
11,045.00
2014-04-22
Melisa F. Adaptante
6231
38657
3,060.00
2014-09-17
Gemini II Bade
9658
51051
13,500.00
2015-04-17
Gemini II Bade
11259
55000
3,217.50
2015-08-05
Gemini II Bade
12400
02725
3,897.50
2015-11-02
Jona D. Buendia
13301
04761
590.00
2016-01-15
Jona D. Buendia
13306
04867
2,995.00
2016-01-19
Jona D. Buendia
13770
05968
5,905.00
2016-02-16
Jona D. Buendia
13798
06160
5,400.00
2016-02-19
Jona D. Buendia
13955
06198
3,780.00
2016-02-22
Jona D. Buendia
15139
12110
1,695.00
2016-06-07
Jona D. Buendia
15363
12370
2,635.00
2016-06-14
Jona D. Buendia
21653
26571
11,538.75
2017-08-24
Gemini II Bade
23340
30410
4,416.00
2017-12-26
Jona D. Buendia
23656
30668
1,997.50
2018-01-05
Jona D. Buendia
24752
33295
1,997.50
2018-03-27
Jona D. Buendia
25501
35573
10,540.00
2018-06-01
Jona D. Buendia
45474
47781
6,503.28
2024-03-06
JONA BUENDIA-BELGICA
48237
54608
2,401.00
2024-12-09
JEMMARIE F. BARAQUIO
Total Purchase: 97,295.75
Total Payment : 97,114.03
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 181.72
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54999
37109
54999
PO-PH15-043
3,217.50
30405
75132
30405
PRO-PHP2017-048
1,200.00