KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 161
AGENT: BRYAN PALAFOX
COMPANY NAME: ASIAGLOBAL TECHNOLOGIES, INC.
TERMS: COD
ADDRESS: AGT BUILDING, B2A, GRANVILLE INDUSTRIAL COMPLEX, BRGY. BANCAL, CARMONA, CAVITE
CONTACT PERSON: Ms.Joana Marie C. Laurito
CONTACT NO: 899-1802 / /
INDUSTRY: ASIAGLOBAL TECHNOLOGIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
37566
739
9,517.50
2015-10-05
01782
1211.
23,757.00
2016-03-03
06536
KSI-1180
3,560.00
2016-10-24
16749
16-0401
17,841.50
2017-11-23
29596
17-0661
20,941.25
2017-11-24
29640
17-0661
10,237.50
2017-12-01
29787
17-0690
5,275.00
2018-02-21
32191
18-0120
6,974.25
2018-04-10
33729
18-0207
2,907.00
2019-03-27
45081
19-0219
26,568.00
2019-06-04
47252
19-0392
3,315.00
2025-08-04
59590
PO/2025/0707
1,470.00
2025-09-22
60649
PO/2025/0857
1,700.00
2025-09-29
60919
PO/2025/0892
1,600.00
2025-11-17
62069
PO/2025/1034
1,570.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4051
37566
9,432.52
2014-05-07
Carlos Pascual
11315
01782
23,757.00
2015-10-13
Mhyumy Timog
13987
06536
3,560.00
2016-03-03
Jona D. Buendia
18260
16749
17,841.50
2016-12-23
Jona D. Buendia
21232
29596
29640
29787
36,453.75
2018-01-05
Jona D. Buendia
24581
33729
2,907.00
2018-05-21
Jona D. Buendia
24582
32191
6,974.25
2018-05-21
Jona D. Buendia
26963
45081
26,330.79
2019-06-03
Jona D. Buendia
26474
47252
3,285.40
2019-07-12
Gemini II Bade
50436
59590
1,470.00
2025-08-04
JEMMARIE F. BARAQUIO
50822
60649
1,700.00
2025-09-22
ANNALYN CUYOS
50838
60919
1,600.00
2025-09-25
JEMMARIE F. BARAQUIO
Total Purchase: 137,234.01
Total Payment : 135,312.21
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
84.98
Total Credit Adjustment : 0.00
Total Debit Adjustment: 84.98
Outstanding Balance: 1,836.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31666
539
31666
631
1,201.50
01464
39330
1464
1211
23,757.00