KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1425
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: HAMADEN KOGYO PHILIPPINES, INC.
TERMS: COD
ADDRESS: UNIT 47 MATRINCO BLDG. 2178 CHINO ROCES AVE. BRGY., PIO DEL PILAR, 1230 CITY OF MAKATI NCR, FOURTH DISTRICT PHILIPPINES
CONTACT PERSON: MR. RICKY UNTALAN
CONTACT NO: 893-9427 / /
INDUSTRY: HAMADEN KOGYO PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-14
31932
8,300.00
2014-03-14
31932
7,885.00
2020-01-08
53618
1285...
13,600.00
2020-01-27
54227
1291.
3,400.00
2021-11-22
23278
1420
12,600.00
2022-01-24
25517
1437
2,360.00
2022-02-07
24156
1441
7,000.00
2022-03-08
26555
1449
12,600.00
2022-04-19
24424
1464
1,400.00
2022-07-26
24764
1493.
1,450.00
2022-07-26
24765
07262022.
1,450.00
2022-07-29
24790
1495
1,450.00
2022-08-04
30766
1500
1,450.00
2022-09-27
30964
1514.
1,450.00
2022-09-27
30965
1515.
1,800.00
2022-09-27
30966
1522
1,450.00
2022-10-04
30996
1526
1,450.00
2022-10-20
33074
1532
1,450.00
2023-02-14
36531
1556
10,150.00
2023-02-16
36609
1555
2,900.00
2023-03-29
37709
1560
3,750.00
2023-04-17
38387
1556
2,900.00
2023-04-19
38540
1560
1,450.00
2023-10-12
43045
HKPI.10122023
6,400.00
2023-11-11
43096
HKPI-11112023
1,000.00
2023-11-23
44724
PO-1559.
1,450.00
2024-02-20
47310
2024-0016
1,575.00
2024-02-22
47085
2024-0017
1,400.00
2024-03-26
48431
2024-0019
1,560.00
2024-08-08
51375
HAMADEN 882024
6,218.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3657
31932
7,885.00
2014-03-14
Melisa F. Adaptante
30371
53618
13,600.00
2020-01-29
Jona D. Buendia
30372
54227
3,400.00
2020-01-29
Jona D. Buendia
34770
23278
12,487.50
2021-11-23
Jona D. Buendia
34958
25517
2,338.93
2022-01-27
Jona D. Buendia
35029
24156
6,937.50
2022-02-09
Jona D. Buendia
33491
26555
12,487.50
2022-03-09
Jona D. Buendia
35312
24424
1,387.50
2022-04-19
Jona D. Buendia
35576
24764
1,437.05
2022-07-27
Jona D. Buendia
35795
24790
1,437.05
2022-07-29
Jona D. Buendia
35818
30766
1,437.05
2022-08-04
Jona D. Buendia
35993
30964
1,437.05
2022-09-13
Jona D. Buendia
35994
30965
1,783.93
2022-09-13
Jona D. Buendia
35994
1,783.93
2022-09-13
Jona D. Buendia
36023
30957
1,437.05
2022-09-24
Jona D. Buendia
36042
30996
1,437.05
2022-10-04
Jona D. Buendia
36200
33074
1,437.05
2022-10-22
Jona D. Buendia
41523
36609
2,874.11
2023-03-16
JONA BUENDIA-BELGICA
41524
36531
38387
12,933.48
2023-03-16
JONA BUENDIA-BELGICA
41785
37709
38540
5,153.57
2023-04-14
JONA BUENDIA-BELGICA
43170
43045
6,400.00
2023-10-17
JONA BUENDIA-BELGICA
44060
43096
1,000.00
2023-11-11
JONA BUENDIA-BELGICA
45135
47310
1,560.94
2024-02-23
JONA BUENDIA-BELGICA
45136
47085
1,387.50
2024-02-23
JONA BUENDIA-BELGICA
45214
48431
1,546.07
2024-03-27
JONA BUENDIA-BELGICA
46924
51375
6,162.48
2024-08-08
JONA BUENDIA-BELGICA
Total Purchase: 123,298.00
Total Payment : 113,169.29
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 10,128.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30915
125562
30915
1514
1,450.00
30921
125599
30921
1515
1,800.00
30957
125977
30957
PO- 1522
1,450.00