KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1373
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: SYNERGY SALES INTERNATIONAL CORP
TERMS: COD
ADDRESS: 7TH AVE. WEST GRACE PARK CALOOCAN CITY
CONTACT PERSON: Mariel/Azel/Rizie
CONTACT NO: 366 7958 to 64 loc129 / - / 366-7956
INDUSTRY: SYNERGY SALES INTERNATIONAL CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-28
34711
SYNERGY82814
3,375.00
2015-02-07
42274
1,372.50
2015-04-27
43366
700.00
2015-05-15
43656
SSIC - 051515
2,800.00
2015-06-10
44064
SSI-6102015
11,632.50
2015-07-07
44455
2,205.00
2015-09-18
436
LPONT0002579
4,927.50
2015-11-06
1044
LP0NT0002695
14,782.50
2015-12-28
1440
4,207.50
2016-04-22
2673
LPONT0003142
59,962.50
2016-05-24
3032
LP0NT0003242
13,927.50
2016-06-09
3240
SSIC 6.9.16
90.00
2016-06-15
03308
LPONT003262
9,315.00
2016-06-21
3370
LPONT003262.
10,350.00
2016-07-11
03602
LPONT003292
12,667.50
2016-07-29
3874
LPONT003202
4,477.50
2016-09-23
4614
LPONT003369
10,732.50
2016-09-29
4670
LPONT00389
5,062.50
2016-10-06
4778
LPONT003398
6,660.00
2016-11-07
5172
LPONT003424
1,777.50
2016-11-15
5282
LPONT0033430
14,220.00
2016-11-25
5426
LPONT003446
3,555.00
2017-01-11
5848
LPONT003453
1,462.50
2017-01-24
6037
LPONT003513
7,942.50
2017-02-03
06179
LPONT003453
1,687.50
2017-03-13
6645
LPONT003548
11,992.50
2017-06-06
7648
LPONT003614
6,390.00
2017-06-06
7636
LPONT003582
1,687.50
2017-06-06
7639
LPONT003594
3,555.00
2017-07-06
8022
LPONT003639
11,160.00
2017-08-09
8462
LPONT003654
9,945.00
2017-08-26
8678
LPONT003676
13,995.00
2017-08-31
8744
LPONT003639*
2,587.50
2017-09-08
8841
LPONT003696
3,802.50
2018-07-27
12146
LPOWT003921
5,602.50
2018-08-24
12480
LPONT003946
50,040.00
2018-09-12
12662
LPONT003971
21,780.00
2018-09-14
12693
LPONT003972
1,867.50
2018-09-28
12865
LPONT003974
8,662.50
2018-10-17
13063
LPONT003991
7,470.00
2018-10-29
13182
LPONT004003
21,555.00
2018-11-21
13375
LPONT004017
14,445.00
2018-12-19
13594
LPONT004056
11,947.50
2019-01-31
13817
LPONT004087
7,470.00
2019-02-06
13855
LPONT004088
3,735.00
2019-03-15
14107
LPONT004102
15,095.00
2019-03-20
14135
LPONT004126
3,040.00
2019-04-25
14311
LPONT0044164
43,658.00
2019-06-04
14557
LPONT004178
14,800.00
2019-07-13
14850
LPONT004216
23,387.00
2020-01-29
16185
LPONT004485
12,402.50
2020-06-25
16644
LPONT004513
29,917.50
2020-10-28
17286
LPONT004613
37,855.50
2020-12-21
17469
10923
27,101.50
2020-12-21
17478
lpont004378
10,922.50
2023-05-01
38133
SSIC.05012023
1,236.00
2023-05-01
38134
SSIC.05012023.
2,010.00
2023-08-23
39950
LPONT 005652.
6,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6183
34711
3,344.87
2014-08-29
Gemini II Bade
8658
42274
1,360.25
2015-02-09
Gemini II Bade
9644
43366
700.00
2015-04-29
Gemini II Bade
10065
43656
2,775.00
2015-05-25
Gemini II Bade
10458
44064
11,528.64
2015-06-16
Gemini II Bade
10796
44455
2,185.30
2015-07-08
Gemini II Bade
11955
436
4,883.50
2015-09-19
Gemini II Bade
12649
1044
30605
14,650.51
2015-11-12
Jona D. Buendia
13122
1440
4,169.93
2015-12-28
Jona D. Buendia
15172
2673
59,427.12
2016-05-31
Jona D. Buendia
15102
3032
13,803.15
2016-05-31
Jona D. Buendia
15270
3240
90.00
2016-06-09
Jona D. Buendia
15110
3370
10,257.59
2016-06-21
Jona D. Buendia
15128
03602
12,554.40
2016-07-20
Jona D. Buendia
15142
3874
4,437.52
2016-08-08
Jona D. Buendia
16515
4670
5,017.30
2016-09-28
Jona D. Buendia
16514
4614
10,636.67
2016-09-28
Jona D. Buendia
16535
4778
6,600.54
2016-10-11
Jona D. Buendia
16187
5172
1,761.65
2016-11-15
Jona D. Buendia
16186
5282
14,093.04
2016-11-15
Jona D. Buendia
17506
5426
3,523.26
2016-12-01
Jona D. Buendia
17516
5848
06179
3,121.87
2017-01-11
Jona D. Buendia
17518
6037
7,871.58
2017-01-24
Jona D. Buendia
17639
6645
11,885.42
2017-03-16
Gemini II Bade
19965
7636
1,672.43
2017-04-27
Jona D. Buendia
20667
8022
11,060.36
2017-07-13
Jona D. Buendia
20695
8462
9,767.01
2017-08-12
Jona D. Buendia
20654
7648
6,422.14
2017-06-29
Jona D. Buendia
21726
8678
13,870.04
2017-09-07
Jona D. Buendia
21788
8744
8841
6,332.95
2017-09-29
Jona D. Buendia
19967
7639
3,434.06
2017-04-27
Jona D. Buendia
14250
12146
5,552.48
2018-07-28
Jona D. Buendia
24630
12480
50,040.00
2018-09-01
Jona D. Buendia
24648
12662
12693
23,647.50
2018-09-21
Jona D. Buendia
27259
12865
8,585.16
2018-10-04
Jona D. Buendia
27274
13063
7,403.30
2018-10-29
Jona D. Buendia
28400
13182
21,362.54
2018-10-31
Jona D. Buendia
27293
13375
14,316.03
2018-11-26
Jona D. Buendia
25785
13817
7,403.50
2019-02-06
Jona D. Buendia
28835
13594
11,840.30
2018-12-28
Jona D. Buendia
29312
13855
3,701.65
2019-02-28
Coleene Erica Belmonte
25799
14107
14,960.22
2019-03-22
Coleene Erica Belmonte
22492
14135
3,012.86
2019-04-30
Jona D. Buendia
32550
14557
14,667.86
2019-06-27
Coleene Erica Belmonte
30192
14850
23,178.19
2019-07-31
Jona D. Buendia
32247
16185
12,291.76
2020-02-28
Jona D. Buendia
37046
38133
1,236.00
2023-05-01
ERIKA ANNE ORTIZ
37047
38134
2,010.00
2023-05-01
ERIKA ANNE ORTIZ
37282
39950
6,441.96
2023-08-31
JONA BUENDIA-BELGICA
Total Purchase: 657,508.00
Total Payment : 494,889.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
30.13
Total Credit Adjustment : 0.00
Total Debit Adjustment: 30.13
Outstanding Balance: 162,588.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44455
44455
2,205.00
3308
50980
3308
LPONT003262
11,002.50
3652
52433
3652
LPONT003292
12,667.50
08680
67911
8680
LPONT003639
2,902.50
17359
109229
17359
LPONT004635
16,247.00
17360
109229
17360
LPONT004635
13,737.50