KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1300
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PROPERTY COMPANY OF FRIENDS, INC.
TERMS: 30 Days
ADDRESS: #55 Tinio St., Addition Hills, Mandaluyong City
CONTACT PERSON: Julie Anne Lacuata
CONTACT NO: +63 2 727-8000 ext. 344 / +63 917 621-8631 / -
INDUSTRY: PROPERTY COMPANY OF FRIENDS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-05
05672
4500016100
17,893.00
2016-02-05
05673
4500016100
960.00
2016-05-10
11226
4500021092
26,859.93
2016-10-13
16396
4500034196
10,072.48
2017-08-02
25784
4500052507
4,572.00
2017-08-02
25785
4500052506
7,880.50
2017-08-02
25842
4500054879
945.00
2017-08-14
26237
4500056031
90.00
2017-08-25
26657
4500056339
13,400.00
2017-09-13
27193
4500058223
115.00
2017-10-04
28024
4500059187
31,825.00
2017-10-06
28081
4500052507
684.00
2017-10-06
28084
4500055454
1,368.00
2017-10-11
28254
4500058223
3,600.00
2017-11-03
28943
4500060660
9,000.00
2017-11-20
29452
4500061492
3,350.00
2017-11-24
29627
4500059596
6,700.00
2017-12-04
29827
4500064509
3,350.00
2017-12-05
29872
4500064513
214,400.00
2017-12-12
30137
4500060660
28,350.00
2017-12-14
30265
4500065473
30,150.00
2017-12-14
30266
4500065472
2,700.00
2017-12-14
30267
4500061506
750.00
2018-02-08
31779
4500069004
40,200.00
2018-04-24
34216
4500073696
11,725.00
2018-05-18
34916
4500073717
21,775.00
2018-05-21
34971
4500070926
1,070.00
2018-06-07
35928
4500073717
5,025.00
2018-06-07
35929
4500073660
1,000.00
2018-07-10
36841
4500078950
11,725.00
2018-07-10
36842
4500078972
41,875.00
2018-07-25
37365
4500073717
5,025.00
2018-09-25
39392
4500070438
220.00
2018-10-08
39938
4500085082
12,320.00
2019-02-22
44147
4500091977
17,343.00
2019-03-04
44325
4500092206
5,781.00
2019-03-05
44366
4500091298
7,708.00
2019-03-05
44367
4500091640
1,927.00
2019-03-05
44368
4500091571
3,854.00
2019-03-29
45213
4500093331
5,781.00
2019-03-29
45214
4500091977
9,635.00
2019-04-16
45880
4500091640
1,927.00
2019-04-16
45881
4500091298
15,416.00
2019-04-16
45882
4500091571
11,562.00
2019-04-16
45883
4500092206
1,927.00
2019-04-16
45884
4500091977
13,489.00
2019-04-16
45885
4500093331
15,416.00
2019-04-16
45886
4500093732
3,854.00
2019-04-30
46300
4500095110
1,927.00
2019-06-28
48076
4500093418
1,927.00
2019-06-28
48077
4500094984
3,854.00
2019-07-09
48374
4500097994
5,781.00
2020-03-13
56011
4500107006
7,708.00
2020-12-14
60393
4500113858
51,570.00
2020-12-18
60489
4500113912
5,730.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14246
05672
17,733.24
2016-04-11
Jona D. Buendia
14245
05673
951.43
2016-04-11
Jona D. Buendia
18131
16396
9,982.55
2016-12-01
Jona D. Buendia
18132
11226
26,620.11
2016-12-01
Jona D. Buendia
22022
25785
7,810.14
2017-10-09
Jona D. Buendia
22023
25842
936.56
2017-10-09
Jona D. Buendia
22024
26657
13,369.56
2017-10-09
Jona D. Buendia
22025
27193
113.97
2017-10-09
Jona D. Buendia
21785
28254
3,567.86
2017-12-13
Jona D. Buendia
21786
28024
28081
28084
33,574.53
2017-12-13
Jona D. Buendia
22029
25784
4,531.18
2018-01-16
Jona D. Buendia
22028
29452
3,320.09
2018-01-16
Jona D. Buendia
24015
29827
30266
30267
6,739.28
2018-02-12
Jona D. Buendia
24414
31779
39,841.07
2018-03-27
Jona D. Buendia
24415
28943
29627
29872
30137
30265
286,023.20
2018-03-27
Jona D. Buendia
26045
34216
11,620.31
2018-07-24
Jona D. Buendia
26046
34916
34971
22,641.03
2018-07-24
Jona D. Buendia
26347
35928
35929
5,971.20
2018-08-30
Jona D. Buendia
27904
36841
36842
53,121.43
2018-09-25
Jona D. Buendia
27903
37365
4,980.13
2018-09-25
Jona D. Buendia
28974
39392
218.04
2019-01-22
Jona D. Buendia
26765
44147
17,188.15
2019-04-16
Jona D. Buendia
26764
44325
44366
44367
44368
19,097.94
2019-04-16
Jona D. Buendia
29914
39938
12,210.00
2019-05-28
Jona D. Buendia
29915
45213
45214
15,278.35
2019-05-28
Jona D. Buendia
29935
45880
45881
45882
45884
45885
45886
61,113.43
2019-06-04
Jona D. Buendia
30017
46300
1,909.79
2019-07-02
Jona D. Buendia
30048
48076
1,909.79
2019-09-03
Coleene Erica Belmonte
30049
48374
5,729.38
2019-09-03
Coleene Erica Belmonte
31546
45883
1,909.79
2020-01-14
Jona D. Buendia
33478
48077
3,819.59
2020-03-10
Jona D. Buendia
34869
56011
7,639.18
2020-10-13
Jona D. Buendia
35748
60393
60489
56,788.39
2021-03-16
Jona D. Buendia
Total Purchase: 765,091.91
Total Payment : 758,260.69
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
159.76
Total Credit Adjustment : 0.00
Total Debit Adjustment: 159.76
Outstanding Balance: 6,671.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
60391
109922
60391
4500113858
51,570.00