KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1215
AGENT: JAY NASATAYA
COMPANY NAME: LIVAN TRADE CORPORATION
TERMS: 15 Days
ADDRESS: -612 PINAGLABANAN STREET, SAN JUAN, METRO MANILA.
CONTACT PERSON: -Dyan Ferry
CONTACT NO: -727-05-51 / - / -744-57-10
INDUSTRY: LIVAN TRADE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-01-08
13667
3236
12,000.00
2019-01-24
13775
3236
6,000.00
2019-04-16
14270
22501
20,000.00
2021-09-30
22030
24566
9,000.00
2022-08-30
30868
PR-0156-22
5,080.00
2022-11-14
33491
25747
3,000.00
2022-12-05
34439
25853
1,000.00
2022-12-19
34815
25956
4,000.00
2023-03-07
37151
26082
8,000.00
2023-11-10
44648
26687
3,000.00
2024-04-08
48694
26935
3,000.00
2024-05-16
49792
27066
3,000.00
2024-06-24
50646
27068
28,050.00
2024-07-23
51423
27223
3,000.00
2024-09-04
52447
27265
1,700.00
2024-09-09
52509
27250
630.00
2024-10-15
53517
27371
5,000.00
2024-10-22
53658
27367
28,050.00
2025-01-13
55127
27444
28,050.00
2025-03-19
56798
27499
1,180.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25479
13667
11,892.86
2019-01-14
Jona D. Buendia
28117
13775
5,946.43
2019-02-15
Jona D. Buendia
26763
14270
19,821.43
2019-04-16
Jona D. Buendia
31340
22030
8,919.64
2021-10-06
Jona D. Buendia
35189
30868
5,034.64
2022-08-30
Jona D. Buendia
36124
33491
2,973.21
2022-11-24
Jona D. Buendia
42566
34439
34815
4,955.36
2023-07-14
JONA BUENDIA-BELGICA
44167
37151
7,928.57
2023-10-27
JONA BUENDIA-BELGICA
44959
44648
2,973.21
2024-01-17
JONA BUENDIA-BELGICA
45918
48694
2,973.21
2024-05-10
JONA BUENDIA-BELGICA
46524
49792
2,973.21
2024-07-12
JONA BUENDIA-BELGICA
47147
50646
27,799.55
2024-08-13
JONA BUENDIA-BELGICA
47381
51423
2,973.21
2024-09-03
JONA BUENDIA-BELGICA
47931
52447
52509
2,309.19
2024-10-25
Archelie C. Dela Torre
48026
53517
4,955.36
2024-11-15
JEMMARIE F. BARAQUIO
48044
53658
27,799.55
2024-11-29
JEMMARIE F. BARAQUIO
48810
55127
27,799.55
2025-02-06
JEMMARIE F. BARAQUIO
49537
56798
1,169.46
2025-05-16
JEMMARIE F. BARAQUIO
Total Purchase: 172,739.99
Total Payment : 171,197.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
107.14
Total Credit Adjustment : 0.00
Total Debit Adjustment: 107.14
Outstanding Balance: 1,435.21
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
21000
115277
21000
24566
6,000.00
21082
115277
21082
24566
3,000.00