KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1388
AGENT: JAY NASATAYA
COMPANY NAME: ULTRALITE ELECTRICAL COMPANY, INC.
TERMS: 30 Days
ADDRESS: 567 G. Araneta Ave., Quezon City
CONTACT PERSON: Jordan W. Yang
CONTACT NO: 732-0326 * 712-2319 / 09178278382 / 732-0809
INDUSTRY: ULTRALITE ELECTRICAL COMPANY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-06
34316
9273
17,500.00
2014-11-26
41321
9355
2,500.00
2015-05-28
43853
9959
10,400.00
2015-09-24
504
10084
9,100.00
2015-10-08
01909
10098
6,500.00
2016-03-01
2078
10190
19,320.00
2016-03-15
2272
200.00
2016-04-13
2562
1,380.00
2016-06-29
3483
ULTRALITE 6.29.16
4,140.00
2016-06-30
3497
ULTRALITE 6.30.16
1,380.00
2017-09-13
27222
9721
34,500.00
2018-12-05
41978
10560
19,600.00
2019-02-18
13924
10560.
50,400.00
2020-11-27
60111
10923.
11,000.00
2020-12-21
17468
10923
3,300.00
2021-02-22
61562
10955
3,300.00
2021-04-17
62509
10923.
3,300.00
2021-04-17
62545
10955
1,100.00
2021-07-22
20612
11030
2,200.00
2022-03-23
26979
11101
3,600.00
2022-08-01
30419
11161
3,750.00
2022-08-01
30421
11166
1,250.00
2022-08-23
30847
11182
1,250.00
2023-02-27
35428
11265
19,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6386
34316
17,500.00
2014-10-08
Gemini II Bade
8811
41321
2,500.00
2015-03-09
Gemini II Bade
9693
43853
10,400.00
2015-07-07
Gemini II Bade
11931
504
9,100.00
2015-10-23
Gemini II Bade
12516
01909
6,500.00
2015-12-04
Jona D. Buendia
13579
2272
200.00
2016-03-15
Jona D. Buendia
13580
2078
19,320.00
2016-03-15
Jona D. Buendia
13675
2562
1,380.00
2016-04-13
Jona D. Buendia
15088
3483
3497
5,520.00
2016-08-12
Jona D. Buendia
20636
27222
34,500.00
2017-10-13
Jona D. Buendia
26473
41978
13924
70,000.00
2019-03-19
Coleene Erica Belmonte
35474
60111
17468
14,300.00
2021-01-29
Jona D. Buendia
34637
61562
3,300.00
2021-06-11
Jona D. Buendia
34272
62509
62545
4,400.00
2021-08-06
Jona D. Buendia
33003
20612
2,200.00
2021-09-17
Melisa F. Adaptante
39101
26979
3,600.00
2022-07-08
Jona D. Buendia
39605
30419
30847
5,000.00
2022-09-23
Jona D. Buendia
41883
35428
19,500.00
2023-05-26
JONA BUENDIA-BELGICA
45906
30421
1,250.00
2024-04-17
JONA BUENDIA-BELGICA
Total Purchase: 230,470.00
Total Payment : 230,470.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3497
3497
1,380.00