KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1232
AGENT: COMPANY
COMPANY NAME: MBN ENTERPRISES
TERMS: 30 DAYS
ADDRESS: BLOCK 1 LOT 29 PLUTO ST., PHASE 2 PERPETUAL VILLAGE 7 BACOOR CAVITE
CONTACT PERSON: MS. MARLYN
CONTACT NO: 7360426 / / 0464714468
INDUSTRY: MBN ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-18
34526
MBN81814
31,492.50
2015-01-20
41932
MBN1.20.15
42,393.75
2015-01-22
41998
mbn12215
12,112.50
2018-10-01
12889
2018000001
79,177.50
2018-10-11
13009
2018000001
17,595.00
2018-10-24
13136
2018000002
24,926.25
2018-10-24
13138
2018000003
36,656.25
2018-10-29
13185
2018000004
96,772.50
2018-11-14
41305
2018000005
96,772.50
2018-11-19
13342
2018000006
21,993.75
2018-11-27
41685
2018000007
11,730.00
2018-12-12
13536
2018000008
35,190.00
2019-02-07
13859
2019000010
35,190.00
2019-03-21
14139
2019000011
3,520.00
2019-04-04
14215
2019000012
21,993.75
2022-02-18
24212
P.O NO.:2022000013
15,465.00
2022-03-01
24258
2022000014
48,000.00
2022-04-05
24365
2022000015
76,800.00
2022-05-13
24491
MBNE.05132022
18,000.00
2022-05-14
24492
MBNE.05142022
36,000.00
2022-06-06
24594
2022000017
36,000.00
2022-06-27
24659
2022000019
31,200.00
2022-07-05
24683
P.O. NO:2022000018
72,000.00
2022-07-06
24687
2022000020
18,200.00
2022-07-12
24706
MBNE.07122022
23,400.00
2022-07-22
24751
2022000022
19,500.00
2022-08-09
30785
MBNE.08092022
54,000.00
2022-09-07
30898
MBNE.09072022
18,000.00
2022-10-14
33045
P.O NO.: 2022000025
21,000.00
2022-11-25
33205
2022000026
81,000.00
2022-12-13
33240
P.O. NO.:2022000027
6,000.00
2022-12-23
34725
MBNE.12232022
54,000.00
2023-01-18
35251
P.O. NO.:2022000029
18,000.00
2023-01-27
35310
PO-2023000029
54,000.00
2023-03-30
38036
p.o no.:2023000031
36,000.00
2023-04-24
38107
P.O. NO.:2023000032
36,000.00
2023-04-28
38128
P.O.NO.;2023000033
31,200.00
2023-05-15
38177
MBNE.05152023
15,600.00
2023-05-24
38218
P.O. NO.:2023000035
31,200.00
2023-05-24
38222
MBNE.05242023
15,600.00
2023-05-29
38232
MBNE.05292023
11,700.00
2023-06-21
39770
2023000036
99,000.00
2023-07-25
39858
P.O NO.:2023000037
72,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5746
34526
31,492.50
2014-09-18
Gemini II Bade
8890
41932
42,393.75
2015-02-20
Gemini II Bade
8900
41998
12,112.50
2015-02-24
Gemini II Bade
6830
13185
96,772.50
2018-10-30
Jona D. Buendia
28361
12889
79,177.50
2018-11-05
Jona D. Buendia
28410
13009
17,595.00
2018-11-09
Jona D. Buendia
28457
13136
13138
61,582.50
2018-11-23
Jona D. Buendia
28474
41305
96,772.50
2018-12-14
Jona D. Buendia
28485
13342
21,993.75
2018-12-19
Gemini II Bade
28817
41685
11,730.00
2019-01-04
Jona D. Buendia
28823
13536
35,190.00
2019-01-10
Jona D. Buendia
29271
13859
35,190.00
2019-03-08
Jona D. Buendia
22451
14139
3,520.00
2019-04-17
Jona D. Buendia
29558
14215
21,993.75
2019-05-03
Jona D. Buendia
9377
24212
15,465.00
2022-03-18
Jona D. Buendia
38209
24258
48,000.00
2022-04-01
Jona D. Buendia
38424
24365
76,800.00
2022-05-06
Jona D. Buendia
38637
24491
24492
54,000.00
2022-06-16
Jona D. Buendia
38747
24594
36,000.00
2022-07-05
Jona D. Buendia
39259
24659
31,200.00
2022-07-27
Jona D. Buendia
39338
24683
72,000.00
2022-08-04
Jona D. Buendia
39340
24687
18,200.00
2022-08-05
Jona D. Buendia
39363
24706
23,400.00
2022-08-12
Jona D. Buendia
39387
24751
19,500.00
2022-08-19
Jona D. Buendia
39801
30785
54,000.00
2022-09-09
Jona D. Buendia
40081
30898
18,000.00
2022-10-07
Jona D. Buendia
40479
33045
21,000.00
2022-11-16
Jona D. Buendia
40853
33205
81,000.00
2022-12-23
Jona D. Buendia
41055
33240
6,000.00
2023-01-12
Jona D. Buendia
41088
34725
54,000.00
2023-01-23
Jona D. Buendia
41413
35251
18,000.00
2023-02-17
JONA BUENDIA-BELGICA
42331
38128
31,200.00
2023-05-29
JONA BUENDIA-BELGICA
42198
38107
36,000.00
2023-05-29
JONA BUENDIA-BELGICA
41976
38177
15,600.00
2023-06-15
JONA BUENDIA-BELGICA
42616
38232
11,700.00
2023-06-29
JONA BUENDIA-BELGICA
42611
38218
38222
46,800.00
2023-06-27
JONA BUENDIA-BELGICA
42687
39770
99,000.00
2023-07-20
JONA BUENDIA-BELGICA
42051
38036
36,000.00
2023-05-02
JONA BUENDIA-BELGICA
42250
39858
72,000.00
2023-08-25
Melisa F. Adaptante
Total Purchase: 1,616,381.25
Total Payment : 1,562,381.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 54,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45834
90325
45834
2019000009
21,993.75
39858
134294
39858
P.O NO.:2023000037
72,000.00
39860
134294
39860
P.O NO.:2023000037
76,800.00