KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 135
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ST. SEALTIEL
TERMS: CASH
ADDRESS: #4 Francel Homes, Pilar Executive Village Almanza Las Pi�as
CONTACT PERSON: Heidi Sartorio
CONTACT NO: 390-2695 / 0923-7045532 / 390-2695
INDUSTRY: ST. SEALTIEL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-09
31337
2013-01
26,647.50
2013-10-21
33514
SEALTIEL 10-21-2013
10,901.25
2013-12-03
35161
ST.SEALTIEL-12032013
8,977.50
2014-01-22
36794
ST. SEALTIEL 1-22-2014
7,695.00
2014-03-06
38729
2014-06-03
10,260.00
2014-03-26
39779
ST. SEALTIEL 3-26-2014
17,955.00
2014-09-11
38684
KSI-081
6,412.50
2014-09-23
39031
KSI-0113
17,955.00
2014-10-27
45807
KSI-0176
11,542.50
2014-11-10
46430
KSI-0203
2,565.00
2014-12-05
47662
KSI-0249
3,847.50
2015-06-19
53282
KSI-0596
20,640.00
2015-09-30
01602
KSI-0832
14,190.00
2016-01-13
04613
KSI-1022
19,350.00
2016-01-18
04840
KSI-1033
3,870.00
2016-02-01
05415
KSI-1085
30,960.00
2016-03-17
07141
KSI-1211
7,740.00
2016-06-08
12179
KSI-1390
28,380.00
2016-06-21
12606
KSI-1416
9,030.00
2023-06-16
40452
SS-061623
3,195.00
2023-06-19
40464
SEALTIEL-06192023
12,000.00
2023-06-20
40519
ST. SEALTIEL-06202023
3,000.00
2023-06-20
40550
ST. SEALTIEL-062023-2
1,500.00
2023-06-23
40641
SST-062323
13,500.00
2023-06-26
40675
SST-062623
12,000.00
2023-06-26
40682
STS-062623
40,500.00
2023-06-26
40706
STS-062623-2
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2249
35161
8,977.50
2013-12-03
Yumi
0530
31337
26,647.50
2013-09-09
Jendy Mei Bertumen
3741
38729
10,260.00
2014-03-06
Melisa F. Adaptante
3209
39779
17,955.00
2014-03-29
Carlos Pascual
2721
36794
7,695.00
2014-03-29
Mhyumy Timog
6230
38684
6,412.50
2014-09-17
Gemini II Bade
6477
39031
17,955.00
2014-09-24
Gemini II Bade
6928
45807
11,542.50
2014-10-31
Gemini II Bade
7278
46430
2,565.00
2014-11-11
Gemini II Bade
7534
47662
3,847.50
2014-12-09
Gemini II Bade
10610
53282
20,640.00
2015-06-24
Gemini II Bade
12182
01602
14,190.00
2015-09-30
Gemini II Bade
13143
04613
19,350.00
2016-01-13
Jona D. Buendia
13303
04840
3,870.00
2016-01-18
Jona D. Buendia
13558
05415
30,960.00
2016-02-01
Jona D. Buendia
14096
07141
7,740.00
2016-03-17
Jona D. Buendia
15351
12179
28,380.00
2016-06-08
Jona D. Buendia
15392
12606
9,030.00
2016-06-21
Jona D. Buendia
41970
40452
3,195.00
2023-06-16
JONA BUENDIA-BELGICA
41974
40464
9,500.00
2023-06-19
JONA BUENDIA-BELGICA
41977
40519
3,000.00
2023-06-20
JONA BUENDIA-BELGICA
41978
40550
1,500.00
2023-06-20
JONA BUENDIA-BELGICA
42601
40675
12,000.00
2023-06-23
JONA BUENDIA-BELGICA
41997
40641
13,500.00
2023-06-23
JONA BUENDIA-BELGICA
42606
40682
40,500.00
2023-06-26
JONA BUENDIA-BELGICA
42608
40706
1,500.00
2023-06-26
JONA BUENDIA-BELGICA
Total Purchase: 346,113.75
Total Payment : 332,712.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 13,401.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00