KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1474
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: KRON ENTERPRISES
TERMS: CASH
ADDRESS: 78 LIBYA EXT. NANGKA, MARIKINA CITY
CONTACT PERSON: Mr. Orlando Dacillo
CONTACT NO: 4807396, 7205343 / /
INDUSTRY: KRON ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-24
32103
1614
7,800.00
2014-04-25
32570
1726
1,200.00
2014-06-05
33286
KRON6514
1,740.00
2014-07-11
33958
PO-1993
1,950.00
2014-11-04
40962
2352
6,825.00
2014-11-20
41243
2404
3,900.00
2015-01-05
41744
2507.
9,750.00
2015-01-31
42162
KRON13115
390.00
2015-02-20
35303
380.00
2015-04-06
43033
2933
1,950.00
2015-05-14
43626
1,950.00
2015-05-19
43698
3127
1,950.00
2015-06-16
44132
3251..
2,660.00
2015-06-16
44133
3243.
3,325.00
2015-06-23
44232
3271..
6,435.00
2015-06-23
44242
3261.
522.50
2015-06-25
44276
3284.
1,950.00
2015-07-29
44808
3430.
5,265.00
2015-08-20
36
3,315.00
2015-09-07
246
3586
9,750.00
2015-09-26
525
3,900.00
2015-10-01
589
3708
390.00
2015-10-05
616
3739.
1,950.00
2016-01-27
1701
04372
1,950.00
2016-02-18
1952
04517
7,640.00
2016-03-02
2116
04647
3,820.00
2016-03-15
2269
04771
5,700.00
2016-10-05
4755
1,462.50
2017-01-31
6116
07534
11,205.00
2017-02-02
6155
07582
14,220.00
2017-03-17
6731
008023
1,900.00
2018-08-01
12199
012553
3,800.00
2019-09-25
15388
16373
15,000.00
2020-02-11
16290
17642
1,080.00
2020-02-22
16388
17720
540.00
2021-06-03
18144
20961
1,000.00
2022-06-27
24661
25264
3,200.00
2023-02-09
36369
28072
3,000.00
2023-09-26
43011
30936
2,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3749
32103
7,800.00
2014-03-28
Carlos Pascual
4140
32570
1,200.00
2014-05-05
Carlos Pascual
2652
27,000.00
2014-06-11
Mhyumy Timog
4893
33286
1,740.00
2014-06-18
Carlos Pascual
5483
33958
1,950.00
2014-07-15
Gemini II Bade
7201
40962
6,825.00
2014-11-07
Gemini II Bade
7603
41243
3,900.00
2014-12-02
Gemini II Bade
8043
41744
9,750.00
2015-01-08
Gemini II Bade
8500
42162
390.00
2015-02-10
Gemini II Bade
8911
35303
380.00
2015-02-23
Gemini II Bade
9234
43033
1,950.00
2015-04-13
Gemini II Bade
9920
43626
1,950.00
2015-05-19
Gemini II Bade
10063
43698
1,950.00
2015-05-25
Gemini II Bade
10480
44132
44133
5,985.00
2015-06-19
Gemini II Bade
10591
44232
44242
6,957.50
2015-06-26
Gemini II Bade
10662
44276
1,950.00
2015-06-29
Gemini II Bade
11213
44808
5,265.00
2015-07-29
Gemini II Bade
11429
36
3,315.00
2015-08-20
Gemini II Bade
11649
246
9,750.00
2015-09-07
Gemini II Bade
11996
525
3,900.00
2015-09-26
Gemini II Bade
12079
589
390.00
2015-10-01
Gemini II Bade
12107
616
1,950.00
2015-10-05
Gemini II Bade
13445
1701
1,950.00
2016-01-27
Jona D. Buendia
14785
1952
7,640.00
2016-02-18
Jona D. Buendia
14969
2116
3,820.00
2016-03-02
Jona D. Buendia
13790
2269
5,700.00
2016-03-17
Jona D. Buendia
16833
4755
1,462.50
2016-10-05
Jona D. Buendia
18236
6116
11,205.00
2017-01-27
Jona D. Buendia
18333
6155
14,220.00
2017-02-02
Jona D. Buendia
18821
6731
1,900.00
2017-03-17
Gemini II Bade
24653
12199
3,800.00
2018-08-01
Jona D. Buendia
28177
15388
14,866.07
2019-09-25
Jona D. Buendia
28406
16290
1,070.36
2020-02-11
Jona D. Buendia
29214
16388
535.18
2020-02-22
Coleene Erica Belmonte
31121
18144
991.07
2021-06-03
Jona D. Buendia
35651
24661
3,171.43
2022-06-27
Jona D. Buendia
40654
36369
2,973.21
2023-02-13
JONA BUENDIA-BELGICA
43142
43011
2,600.00
2023-09-26
JONA BUENDIA-BELGICA
Total Purchase: 157,365.00
Total Payment : 184,152.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -26,787.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
525
525
3,900.00