KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1543
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: STONE PRO TRADING CORP.
TERMS: COD
ADDRESS: 176-H TANDANG SORA AVE. QUEZON CITY
CONTACT PERSON: Cindy Quebalayan
CONTACT NO: 929-3116/984-9284 / /
INDUSTRY: STONE PRO TRADING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-05
32332
2,259.00
2014-10-02
40438
12874.
6,660.00
2015-03-03
35483
13323
24,650.00
2015-05-27
43820
APTC-13553
3,366.00
2015-10-17
787
6,750.00
2015-10-28
930
14102
3,330.00
2015-11-05
1039
14140
1,177.50
2016-04-22
2672
6,970.00
2016-07-04
3529
2,025.00
2016-08-10
4023
5,755.00
2016-10-17
4854
8,262.00
2017-03-27
6860
SP 3.28.17
9,202.50
2017-03-27
6861
SP 3.28.17A
5,850.00
2017-08-24
8652
3,000.00
2017-09-07
8825
SPTC 9.7.17
7,380.00
2017-10-10
9215
2,902.50
2017-11-02
9453
6,282.00
2018-04-26
11169
16700.
14,104.00
2020-02-11
16284
17734
6,800.00
2020-03-03
16454
17734
3,400.00
2020-03-09
16514
17734
6,800.00
2020-09-09
17009
18092
61,600.00
2020-12-18
17437
sptc.11262020
1,190.00
2020-12-18
17442
sptc.12-01-2020
1,650.00
2020-12-21
17451
SPT.12032020
6,600.00
2021-12-15
23982
19057
36,300.00
2022-02-26
24246
19204
9,900.00
2022-03-15
24308
19247
3,300.00
2022-09-30
32478
19610
2,600.00
2023-09-05
42657
20089
27,120.00
2024-03-08
47829
09492
1,808.00
2024-08-20
52132
20609
3,616.00
2025-01-15
20795
18,080.00
2025-02-18
56131
20795
1,808.00
2025-02-18
56133
20847
3,616.00
2025-02-18
56134
20836
3,616.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3921
32332
2,259.00
2014-04-21
Melisa F. Adaptante
2449
5,868.00
2014-06-09
Mhyumy Timog
6747
40438
6,660.00
2014-10-09
Gemini II Bade
8809
35483
24,650.00
2015-03-06
Gemini II Bade
9292
43820
3,366.00
2015-05-29
Gemini II Bade
12264
787
6,750.00
2015-10-17
Mhyumy Timog
12447
930
3,330.00
2015-10-28
Mhyumy Timog
12609
1039
1,177.50
2015-11-06
Jona D. Buendia
14241
2672
6,970.00
2016-04-22
Jona D. Buendia
15531
3529
2,025.00
2016-07-04
Jona D. Buendia
15948
4023
5,755.00
2016-08-10
Jona D. Buendia
17017
4854
8,262.00
2016-10-17
Jona D. Buendia
18890
6861
5,850.00
2017-03-28
Gemini II Bade
18891
6860
9,202.50
2017-03-28
Gemini II Bade
20721
8652
3,000.00
2017-08-24
Jona D. Buendia
20851
8825
7,380.00
2017-09-07
Jona D. Buendia
21284
9215
2,902.50
2017-10-10
Jona D. Buendia
21507
9453
6,282.00
2017-11-02
Jona D. Buendia
23319
11169
14,104.00
2018-04-26
Jona D. Buendia
29198
16284
6,800.00
2020-02-11
Jona D. Buendia
29260
16454
3,400.00
2020-03-03
Jona D. Buendia
29301
16514
6,800.00
2020-03-10
Jona D. Buendia
29398
17009
61,050.00
2020-09-09
Jona D. Buendia
30269
17442
1,650.00
2020-12-01
Jona D. Buendia
30264
17437
1,190.00
2020-11-26
Jona D. Buendia
30275
17451
6,600.00
2020-12-03
Jona D. Buendia
31882
23982
35,975.89
2021-12-20
Jona D. Buendia
34980
24246
9,811.61
2022-03-03
Jona D. Buendia
35121
24308
3,300.00
2022-03-15
Jona D. Buendia
40076
32478
2,600.00
2022-10-05
Jona D. Buendia
43537
42657
26,877.86
2023-09-22
Melisa F. Adaptante
44846
47829
1,808.00
2024-03-08
JONA BUENDIA-BELGICA
47406
52132
3,583.71
2024-08-20
JONA BUENDIA-BELGICA
48617
56131
19,710.43
2025-01-15
JEMMARIE F. BARAQUIO
48891
56134
3,583.71
2025-02-05
JEMMARIE F. BARAQUIO
48908
56133
3,583.71
2025-02-11
JONA BUENDIA-BELGICA
Total Purchase: 319,729.50
Total Payment : 324,118.42
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -4,388.92
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00