KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1266
AGENT: COMPANY
COMPANY NAME: OCCUPATIONAL SAFETY & HEALTH CENTER
TERMS: 30 Days
ADDRESS: NORTH AVE. COR. AGHAM ROAD DILIMAN QUEZON CITY PHILIPPINES 1104
CONTACT PERSON: MAFE JANABAN
CONTACT NO: 928-6690 / - /
INDUSTRY: OCCUPATIONAL SAFETY & HEALTH CENTER
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-02
41461
OSHC-11212214
3,740.00
2014-12-02
41462
OSHC-11212214
3,780.00
2015-08-13
47567
OSCHC 8.12.15
600.00
2017-08-25
26680
17-05-089
69,200.00
2020-07-06
57071
20-03-044
27,599.71
2020-11-17
59802
20-11-144
2,946.42
2022-08-08
30614
22-04-089
56,320.50
2022-10-12
32783
22-04-089
2,271.00
2022-10-26
34258
22-04-089
25,000.00
2022-11-04
33259
22-04-089
1,000.00
2024-03-19
48099
OSHC-03182024
1,500.00
2025-04-04
57104
25-04-117
5,900.00
2025-04-14
57213
25-04-117
2,950.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10942
47567
600.00
2015-08-13
Gemini II Bade
21093
26680
65,492.85
2017-10-10
Jona D. Buendia
29903
57071
26,121.15
2020-09-30
Jona D. Buendia
30388
59802
2,788.57
2021-01-27
Jona D. Buendia
40504
30614
32783
34258
33259
80,059.81
2022-11-15
Jona D. Buendia
45703
48099
1,500.00
2024-03-14
JONA BUENDIA-BELGICA
49715
57104
57213
8,375.89
2025-05-30
JEMMARIE F. BARAQUIO
Total Purchase: 202,807.63
Total Payment : 184,938.27
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 17,869.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
1812
1812
960.00
34249
121142
34249
22-04-089
12,500.00