KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1316
AGENT: COMPANY
COMPANY NAME: RENCOR REFRIGERATION EQUIPMENT CORPORATION
TERMS: 30 Days
ADDRESS: -528 KOPOK CORNER NATIB STREET BARANGAKA ITAAS, MANDALUYONG
CONTACT PERSON: ADOR
CONTACT NO: -579-8016/535-2742 / - / -
INDUSTRY: RENCOR REFRIGERATION EQUIPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-22
31541
PO0500
4,890.00
2014-06-07
33327
PO-0834
3,135.00
2014-06-13
33412
RENCOR61314
540.00
2014-07-14
33974
0969
5,640.00
2015-01-26
42054
1693
2,679.00
2015-12-03
1284
2616
1,543.75
2015-12-03
1285
2617..
4,674.00
2016-02-09
1848
2892.
10,530.00
2016-10-25
5046
4493.
1,560.00
2016-10-25
05047
4395
19,955.00
2016-12-12
05602
4395
5,005.00
2018-12-15
13566
456.00
2019-02-12
13896
1,020.00
2019-06-17
47570
10193..
4,059.00
2019-06-19
14661
10196
1,700.00
2019-09-03
15213
10728
1,080.00
2019-09-13
15296
10839
2,160.00
2019-10-02
51157
10193..
126.00
2019-11-19
15774
11290
1,080.00
2023-06-06
39564
RREC.060623
612.00
2024-09-28
53049
24023
3,200.00
2024-10-03
53151
RREC 1032024
3,200.00
2025-08-23
59198
PO NO. 26487
700.00
2025-10-10
59994
RREC 10102025
4,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3365
31541
4,890.00
2014-04-22
Melisa F. Adaptante
2681
600.00
2014-06-13
Mhyumy Timog
4963
33412
540.00
2014-06-18
Carlos Pascual
2957
2,000.00
2014-08-22
Mhyumy Timog
5616
33327
3,135.00
2014-08-26
Gemini II Bade
6157
33974
5,640.00
2014-09-09
Gemini II Bade
2357
3,845.00
2014-10-04
Gemini II Bade
3556
1,650.00
2014-11-05
Gemini II Bade
8198
42054
2,679.00
2015-03-17
Gemini II Bade
12527
1284
1,543.75
2016-01-15
Jona D. Buendia
12531
1285
4,674.00
2016-02-05
Jona D. Buendia
13835
1848
10,530.00
2016-03-23
Jona D. Buendia
17612
5046
1,560.00
2016-11-25
Jona D. Buendia
17626
05602
5,005.00
2017-01-11
Jona D. Buendia
17649
05047
18,707.00
2017-03-13
Jona D. Buendia
25835
13566
456.00
2018-12-15
Jona D. Buendia
26344
13896
1,020.00
2019-02-12
Jona D. Buendia
39598
47570
51157
4,147.63
2019-06-28
Jona D. Buendia
31962
14661
1,684.82
2019-07-02
Jona D. Buendia
30667
15296
2,140.71
2019-10-25
Jona D. Buendia
30668
15213
1,070.36
2019-10-25
Jona D. Buendia
32319
15774
1,070.36
2020-01-17
Jona D. Buendia
37236
39564
612.00
2023-06-06
JONA BUENDIA-BELGICA
45079
53049
3,171.43
2024-10-03
Archelie C. Dela Torre
50346
59198
693.75
2025-08-23
JEMMARIE F. BARAQUIO
50295
59994
4,162.50
2025-10-10
JEMMARIE F. BARAQUIO
Total Purchase: 83,744.75
Total Payment : 87,228.31
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,483.56
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
4882
56725
4882
4395
36,749.25