KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1363
AGENT: JAY NASATAYA
COMPANY NAME: STERLING FLUID SYSTEMS ENTERPRISES, INC.
TERMS: 30 Days
ADDRESS: SUITE 1101 RICHVILLE CORPORATE TOWER, ALABANG-ZAPOTE ROAD, MADRIGAL BUSINESS PARK, AYALA ALABANG, MUNTINLUPA CITY
CONTACT PERSON: Mr. Gary Ponce /lyn
CONTACT NO: 809-4908 * 809-4910 / / 807-2013
INDUSTRY: STERLING FLUID SYSTEMS ENTERPRISES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-15
31942
3,645.00
2014-05-10
32835
31,680.00
2014-06-07
33322
STERLING-06072014
6,750.00
2014-06-28
33684
sfse62914
2,700.00
2014-06-28
33682
sfse62914A
6,862.50
2014-09-06
34913
3,240.00
2014-09-06
34914
2,214.00
2015-08-22
50
4,428.00
2015-10-02
01717
0419.
13,725.00
2015-11-11
03052
0444..
40,353.75
2016-02-10
05814
0475..
42,615.00
2016-02-11
05861
0481...
17,932.50
2016-04-02
2430
16,720.00
2016-05-13
2902
0000550.
21,937.50
2016-05-28
3080
2,745.00
2016-06-08
12159
0000967
36,180.00
2016-06-16
12468
0000974
6,120.00
2016-07-21
3780
0000563
21,735.00
2016-08-17
4125
0000600
35,122.50
2016-09-19
4552
0000627
54,427.50
2016-10-07
4799
0000665
3,280.00
2016-10-14
4923
1,640.00
2016-11-22
5378
0000690
43,560.00
2017-03-07
20521
0000743
13,120.00
2017-03-16
20914
0000763
24,097.50
2017-08-08
8445
000843..
13,500.00
2017-10-04
9148
0000907
29,295.00
2017-11-16
29333
0000926
33,435.00
2018-01-05
10052
4,157.00
2018-02-20
32176
0001141
72,675.00
2018-06-04
35734
0001247
24,367.50
2018-06-25
36362
00014..
3,060.00
2018-08-13
37994
0001254
100,000.00
2018-10-03
39774
00026
19,305.00
2018-10-03
39775
00041.
16,245.00
2018-11-29
41824
0000763
1,687.50
2019-04-23
46071
00041.
15,187.50
2019-05-23
46949
0001453
38,497.50
2019-06-03
47204
KSI-28813
3,300.00
2019-08-15
49659
0001412
60,000.00
2019-09-10
50380
1524..
55,687.50
2019-11-06
15674
850.00
2019-11-11
52357
00079..
4,412.50
2020-01-28
54319
1643.
62,550.00
2020-05-28
56470
1767.
93,555.00
2020-08-05
57619
1815.
30,060.00
2020-09-03
58245
1862
12,750.00
2020-10-28
59384
1892
38,812.50
2020-10-28
59403
1893.
29,430.00
2020-11-09
59637
1900..
6,750.00
2020-11-18
59881
1900..
10,125.00
2021-06-01
19201
1954
45,900.00
2021-06-10
19390
1954
2,700.00
2021-06-22
18943
1958
6,750.00
2021-07-08
20275
1964
8,100.00
2021-07-23
20667
1974
6,750.00
2021-07-28
20744
1974
6,750.00
2022-02-10
25904
00221
8,100.00
2022-03-02
24148
SFSEI.02052022
54,915.00
2022-03-04
26479
00225
9,450.00
2022-03-10
26624
00226
5,400.00
2022-03-14
26700
00227
6,750.00
2022-03-28
27084
00229
20,250.00
2022-03-29
27119
00230
2,700.00
2022-04-26
27724
00238
3,700.00
2022-05-12
28128
00242
3,800.00
2022-05-27
28616
00247
2,700.00
2022-06-20
29184
00248
4,050.00
2022-07-12
29998
00255
4,050.00
2022-07-20
30091
00260
9,450.00
2022-08-02
30472
00264
10,800.00
2022-08-04
30522
00264
6,750.00
2022-08-17
31147
00267
18,900.00
2022-08-30
31462
00271
5,600.00
2022-09-05
31596
00272
2,950.00
2022-09-12
31786
00273
1,350.00
2022-09-19
31979
00275
16,200.00
2022-09-19
32071
00272
2,700.00
2022-09-28
32375
00278
3,700.00
2022-10-05
32596
00280
5,400.00
2022-10-10
32714
00284
27,000.00
2022-10-11
32758
00283
4,050.00
2022-10-28
34339
00292
52,500.00
2022-11-03
34382
00296
6,650.00
2022-11-08
33350
00300
1,750.00
2022-11-21
33668
00302
3,700.00
2022-11-25
33816
00298
14,000.00
2023-01-17
35601
00316
7,400.00
2023-02-02
36173
00318
8,750.00
2023-02-22
36803
00334
7,200.00
2023-03-04
35447
SFSEI.03042023
83,250.00
2023-03-06
37071
00345
15,750.00
2023-03-09
35464
SFSEI.03042023-5
17,400.00
2023-03-09
35465
SFSEI.03042023-2
30,700.00
2023-03-09
35466
SFSEI.03042023-3
17,750.00
2023-05-18
38192
STFSEI.05182023
4,000.00
2023-05-29
39683
00372
3,700.00
2023-12-20
45658
00407
3,700.00
2024-01-25
46512
2313
72,450.00
2024-01-25
46513
2313
10,200.00
2024-02-07
46866
00456
12,600.00
2024-02-29
47639
00469
12,600.00
2024-03-11
47887
00478
6,300.00
2024-03-22
48286
00475
21,420.00
2024-04-27
49168
00478
1,575.00
2024-04-29
49265
00469
7,875.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3671
31942
3,645.00
2014-03-15
Melisa F. Adaptante
4427
32835
31,680.00
2014-05-16
Carlos Pascual
4911
33322
6,750.00
2014-06-18
Carlos Pascual
5318
33682
6,862.50
2014-07-03
Carlos Pascual
5319
33684
2,700.00
2014-07-03
Carlos Pascual
6344
34913
34914
5,454.00
2014-09-11
Gemini II Bade
11436
50
4,428.00
2015-08-22
Gemini II Bade
11621
01717
13,602.46
2015-10-19
Mhyumy Timog
11136
03052
39,993.45
2015-11-23
Jona D. Buendia
10216
05861
17,772.39
2016-02-16
Jona D. Buendia
10217
05814
42,234.51
2016-02-16
Jona D. Buendia
14019
2430
16,720.00
2016-04-02
Jona D. Buendia
14583
2902
21,741.63
2016-05-14
Jona D. Buendia
14686
3080
2,745.00
2016-05-28
Jona D. Buendia
13367
12468
6,065.36
2016-06-17
Jona D. Buendia
13366
12159
35,856.96
2016-06-17
Jona D. Buendia
16056
3780
21,540.94
2016-08-02
Jona D. Buendia
15926
4125
34,808.91
2016-09-09
Jona D. Buendia
13289
4552
53,941.54
2016-10-06
Jona D. Buendia
17002
4799
4923
4,920.00
2016-10-14
Jona D. Buendia
18258
5378
43,171.07
2016-12-21
Jona D. Buendia
19186
20521
13,002.86
2017-03-17
Gemini II Bade
18695
20914
23,882.34
2017-05-05
Jona D. Buendia
20341
8445
13,379.46
2017-09-29
Jona D. Buendia
22212
9148
29,033.44
2017-11-10
Jona D. Buendia
23231
29333
33,136.47
2017-11-28
Jona D. Buendia
22158
10052
4,157.00
2018-01-05
Jona D. Buendia
24065
32176
72,026.12
2018-03-09
Jona D. Buendia
25587
36362
3,060.00
2018-06-25
Gemini II Bade
25671
35734
24,149.93
2018-08-10
Jona D. Buendia
26450
37994
99,107.14
2018-09-19
Jona D. Buendia
29160
39774
39775
41824
36,905.02
2019-02-15
Jona D. Buendia
29771
46071
46949
53,205.67
2019-06-07
Jona D. Buendia
29578
47204
3,300.00
2019-06-06
Jona D. Buendia
30937
49659
59,464.69
2019-09-27
Jona D. Buendia
30938
50380
55,190.29
2019-09-27
Jona D. Buendia
28679
15674
850.00
2019-11-06
Jona D. Buendia
30319
52357
4,373.10
2019-12-13
Jona D. Buendia
32770
54319
61,991.52
2020-03-06
Jona D. Buendia
33231
56470
92,719.69
2020-07-20
Jona D. Buendia
34344
58245
12,636.16
2020-10-16
Jona D. Buendia
35301
59384
59403
67,633.19
2020-11-13
Jona D. Buendia
35322
59637
59881
16,724.33
2021-01-08
Gemini II Bade
36051
57619
29,791.61
2021-02-26
Melisa F. Adaptante
34574
18943
6,689.73
2021-07-09
Melisa F. Adaptante
34575
19201
45,490.18
2021-07-09
Melisa F. Adaptante
32858
24148
54,424.69
2022-02-11
Jona D. Buendia
33759
20744
6,689.73
2021-09-24
Melisa F. Adaptante
33770
20275
8,027.68
2021-10-15
Melisa F. Adaptante
33146
19390
20667
9,365.63
2021-12-03
Jona D. Buendia
32876
25904
8,027.68
2022-03-25
Jona D. Buendia
32885
27084
27119
22,745.09
2022-04-29
Jona D. Buendia
32884
26479
26624
26700
21,407.14
2022-04-29
Jona D. Buendia
33814
27724
3,666.96
2022-06-10
Jona D. Buendia
38810
28128
28616
29184
17,145.54
2022-06-28
Jona D. Buendia
38830
29998
30091
13,379.46
2022-08-26
Jona D. Buendia
38843
30472
30522
31147
31462
31786
43,012.50
2022-09-23
Jona D. Buendia
40190
31596
31979
32071
32596
32714
32758
57,779.46
2022-11-04
Jona D. Buendia
39968
34339
34382
33350
33668
33816
77,898.21
2022-12-09
Jona D. Buendia
41374
35601
36173
36803
23,141.52
2023-03-31
JONA BUENDIA-BELGICA
41385
35447
37071
35464
35465
35466
163,378.13
2023-04-28
JONA BUENDIA-BELGICA
38192
38192
4,000.00
2023-05-18
JONA BUENDIA-BELGICA
42415
32375
3,666.96
2023-07-27
JONA BUENDIA-BELGICA
42414
39683
3,666.96
2023-07-07
JONA BUENDIA-BELGICA
42771
45658
3,666.96
2024-01-26
JONA BUENDIA-BELGICA
44847
46512
46513
81,912.05
2024-03-08
JONA BUENDIA-BELGICA
45605
47639
47887
18,731.25
2024-03-22
JONA BUENDIA-BELGICA
45608
46866
12,487.50
2024-04-05
JONA BUENDIA-BELGICA
45622
48286
21,228.75
2024-05-03
JONA BUENDIA-BELGICA
46504
49265
7,804.69
2024-06-21
JONA BUENDIA-BELGICA
45637
49168
1,575.00
2024-07-05
JONA BUENDIA-BELGICA
Total Purchase: 1,977,410.25
Total Payment : 1,967,363.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 10,047.05
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32777
12866
32777
0139
26,685.00
11362
49610
11362
0000550
21,937.50
58223
107141
58223
1862
12,750.00
21448
119152
21448
SFSEI.02052022
54,915.00
139671
47834
00475
3,900.00