KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1454
AGENT: JAY NASATAYA
COMPANY NAME: ESMENDA ENGINEERING WORKS
TERMS: COD
ADDRESS: MC ARTHUR HIGHWAY SAN JUAN BALAGTAS BULACAN 3016
CONTACT PERSON: mr. leonard esmenda
CONTACT NO: 299-6607 / /
INDUSTRY: ESMENDA ENGINEERING WORKS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-20
32046
684.00
2014-05-07
32737
855.00
2014-06-20
33525
2,137.50
2014-07-19
34043
1.0
2,430.00
2014-10-18
40697
2,137.50
2015-04-18
43222
2,646.00
2015-05-20
43709
1,676.75
2015-06-25
44255
2,025.00
2015-10-14
742
2,721.75
2015-10-21
832
2,641.00
2015-12-10
1356
1,230.25
2015-12-18
1401
465.50
2016-01-23
1655
1,543.75
2016-02-18
1951
1,462.50
2016-04-11
2518
1,550.00
2016-04-14
2569
1,620.00
2016-07-08
3570
2,935.50
2017-01-17
5918
2,430.00
2017-12-12
9811
617.50
2018-01-18
10197
1-18-18..
4,702.50
2019-07-09
14813
EEW070919
2,350.00
2019-10-03
15451
1,000.00
2020-09-30
17116
eew.09292020
380.00
2024-11-13
54122
2024-308
1,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3716
32046
684.00
2014-03-21
Mhyumy Timog
4370
32737
855.00
2014-05-13
Carlos Pascual
2667
2,137.50
2014-06-13
Mhyumy Timog
5070
33525
2,137.50
2014-07-02
Carlos Pascual
5571
34043
2,430.00
2014-07-25
Gemini II Bade
6972
40697
2,137.50
2014-10-23
Gemini II Bade
9468
43222
2,646.00
2015-04-22
Gemini II Bade
10066
43709
1,676.75
2015-05-25
Gemini II Bade
10599
44255
2,025.00
2015-06-29
Gemini II Bade
12182
742
2,721.75
2015-10-14
Mhyumy Timog
12291
832
2,641.00
2015-10-21
Mhyumy Timog
13012
1356
1,230.25
2015-12-10
Jona D. Buendia
13045
1401
465.50
2015-12-18
Jona D. Buendia
13412
1655
1,543.75
2016-01-23
Jona D. Buendia
14784
1951
1,462.50
2016-02-18
Jona D. Buendia
14066
2518
1,550.00
2016-04-11
Jona D. Buendia
14093
2569
1,620.00
2016-04-14
Jona D. Buendia
15549
3570
2,938.50
2016-07-08
Jona D. Buendia
18090
5918
2,430.00
2017-01-17
Jona D. Buendia
21961
9811
617.50
2017-12-12
Jona D. Buendia
22251
10197
4,702.50
2018-01-18
Jona D. Buendia
27555
14813
2,350.00
2019-07-09
Jona D. Buendia
28227
15451
1,000.00
2019-10-03
Gemini II Bade
29978
17116
380.00
2020-09-29
Jona D. Buendia
46727
54122
1,450.00
2024-11-21
JEMMARIE F. BARAQUIO
Total Purchase: 43,692.00
Total Payment : 45,832.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,140.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34043
17235
34043
1.0
2,430.00
34043
17235
34043
1.0
2,430.00
34043
17235
34043
1.0
2,430.00
9810
9810
1,330.00