KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1488
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ACCESS SAFEWORKS INC.
TERMS: COD
ADDRESS: U-1114 Medical Plaza Makati, Amorsolo Cor. Dela Rosa St., Legaspi Village, Makati City
CONTACT PERSON: Ms. Jacquilen Edullantes
CONTACT NO: 843-5624 / / 843-5142
INDUSTRY: ACCESS SAFEWORKS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-31
32253
0080
10,141.25
2014-06-28
33674
33674
20,282.50
2014-08-26
34664
ACCESS0192
20,282.50
2014-09-11
40046
0198A
4,346.25
2014-09-25
40294
0117
5,185.00
2015-02-25
35367
0209
19,443.75
2015-04-20
43240
ASI-0241
3,888.75
2015-05-09
43523
ACCESS-0252
12,359.00
2015-06-25
44275
0287..
1,989.00
2015-08-03
54908
0312...
16,851.25
2016-01-13
1544
0389.
2,592.50
2016-02-22
06211
0408..
8,280.00
2016-03-04
06576
0419..
31,740.00
2016-03-17
07120
0429....
5,520.00
2016-04-21
10641
KSI-1287
5,520.00
2016-05-02
10938
0463....
6,800.00
2016-05-03
11009
0463....
3,200.00
2016-05-26
11769
KSI-1361
2,760.00
2016-06-14
12369
0471....
87,000.00
2016-06-30
12871
0500...
6,900.00
2016-12-14
5630
0000595
46,920.00
2017-01-23
6002
0000599
2,575.00
2017-02-23
20197
0000622
5,520.00
2017-04-11
21824
0000652
1,065.00
2017-05-08
22493
0000663
3,750.00
2017-05-19
22962
0000672
43,225.00
2017-05-26
23257
0000672
12,635.00
2017-05-26
23282
0000680
62,400.00
2017-06-09
23763
0000680
2,600.00
2018-01-15
30906
0000793
1,381.25
2018-01-15
30915
0000798
6,906.25
2018-01-25
31283
0000806
66,288.00
2018-02-22
32230
0000828
31,768.75
2018-02-22
32248
0000817
2,117.25
2018-03-20
33099
0000837
7,728.00
2018-05-16
34802
0000837
5,152.00
2018-05-17
34809
0000884
26,243.75
2018-05-17
34832
0000882
14,180.00
2018-05-30
35442
0000884
13,812.50
2018-11-21
41528
0001005
69,062.50
2019-05-16
46699
0001070
54,720.00
2019-05-27
47045
0001070
10,948.00
2019-05-28
47104
0001070
770.00
2021-02-17
61463
0001273
57,400.00
2022-03-21
26866
0001567
59,800.00
2022-05-31
28666
0001586
33,030.00
2023-05-16
39232
0001697
74,340.00
2024-04-01
48503
0001772
52,900.00
2025-05-05
57608
0001865
72,495.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3346
32253
10,050.70
2014-04-14
Melisa F. Adaptante
5017
33674
20,101.42
2014-07-08
Gemini II Bade
5438
34664
20,101.42
2014-09-02
Gemini II Bade
4592
40046
4,307.44
2014-09-16
Gemini II Bade
6378
40294
5,138.71
2014-10-08
Gemini II Bade
8056
35367
19,270.15
2015-03-02
Gemini II Bade
9809
43240
3,854.03
2015-04-29
Gemini II Bade
9575
43523
12,248.65
2015-05-12
Gemini II Bade
10222
44275
1,971.24
2015-06-30
Gemini II Bade
10123
54908
16,700.79
2015-08-04
Gemini II Bade
13205
1544
2,569.35
2016-01-13
Jona D. Buendia
10221
06211
8,132.14
2016-02-29
Jona D. Buendia
13458
06576
31,456.60
2016-03-07
Jona D. Buendia
13461
07120
5,470.70
2016-03-18
Jona D. Buendia
13468
10641
5,492.40
2016-04-22
Jona D. Buendia
10233
10938
11009
9,910.71
2016-05-03
Jona D. Buendia
13471
11769
2,735.36
2016-05-27
Jona D. Buendia
15292
12369
86,223.21
2016-06-17
Jona D. Buendia
13487
12871
6,838.39
2016-07-01
Jona D. Buendia
16348
5630
46,501.07
2016-12-22
Jona D. Buendia
18734
6002
2,552.01
2017-01-24
Jona D. Buendia
18276
20197
5,470.71
2017-02-27
Jona D. Buendia
16184
21824
1,065.00
2017-04-19
Jona D. Buendia
16191
22493
3,716.52
2017-05-22
Jona D. Buendia
20049
22962
23257
55,361.25
2017-05-26
Jona D. Buendia
18300
23282
23763
64,419.64
2017-06-13
Jona D. Buendia
22810
30906
1,368.92
2018-01-16
Jona D. Buendia
22811
30915
6,844.58
2018-01-16
Jona D. Buendia
22818
31283
65,696.14
2018-02-23
Jona D. Buendia
22819
32230
31,485.11
2018-02-23
Jona D. Buendia
22820
32248
2,098.35
2018-02-23
Jona D. Buendia
25412
34832
14,053.39
2018-05-25
Jona D. Buendia
25411
33099
34802
12,765.00
2018-05-25
Jona D. Buendia
25450
34809
35442
39,698.60
2018-06-14
Gemini II Bade
28108
41528
68,445.87
2018-11-22
Jona D. Buendia
19947
46699
47045
47104
65,844.80
2019-05-29
Jona D. Buendia
35653
61463
56,587.50
2021-02-18
Melisa F. Adaptante
34798
26866
58,732.14
2022-03-29
Jona D. Buendia
38261
28666
32,735.09
2022-06-01
Jona D. Buendia
41704
39232
73,676.25
2023-05-20
JONA BUENDIA-BELGICA
45653
48503
52,427.68
2024-04-03
JONA BUENDIA-BELGICA
49526
57608
71,847.72
2025-05-07
JEMMARIE F. BARAQUIO
Total Purchase: 1,116,815.00
Total Payment : 1,105,966.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
90.55
Total Credit Adjustment : 0.00
Total Debit Adjustment: 90.55
Outstanding Balance: 10,757.70
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38374
19813
38374
0198.
4,346.25
40294
21289
40294
0117
4,417.75