KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1646
AGENT: COMPANY
COMPANY NAME: PINNACLE PARTS CO., INC.
TERMS: CASH
ADDRESS: 142 West Ave. Brgy. Philam, Quezon City
CONTACT PERSON: Dante
CONTACT NO: 9207305 to 7309 / / 9205811
INDUSTRY: PINNACLE PARTS CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-05
44904
1518.
3,372.50
2015-10-14
754
1736
1,775.00
2016-07-25
3805
0470..
1,775.00
2016-08-05
3970
235.00
2016-08-08
3991
0542*
1,775.00
2016-09-19
4543
0675
1,876.25
2016-10-03
16009
0680.
1,876.25
2016-10-14
4944
0767
1,781.25
2017-03-08
6602
1141
1,687.50
2017-10-16
9285
1759*
4,916.25
2018-02-28
10657
2115*
1,638.75
2018-09-05
12592
3,942.50
2019-11-05
15663
3534*
6,811.50
2020-02-15
16342
3765*
4,294.00
2020-03-06
16493
3811
2,147.00
2020-06-08
16578
3868
2,147.00
2020-07-24
16799
3959
5,500.00
2020-09-16
17042
4097
1,315.00
2020-09-17
17053
4103
1,386.00
2020-09-24
17093
4120
1,315.00
2020-12-21
17463
17463
850.00
2021-02-17
17735
4469
10,000.00
2021-04-23
17959
4637
2,000.00
2021-05-18
18064
06848
2,000.00
2021-06-03
18148
4731
2,000.00
2021-09-13
18555
4940
3,145.00
2021-11-06
23833
5062
1,700.00
2022-01-24
24099
5210
1,700.00
2022-01-31
24133
PPI.01312022
160.00
2022-02-10
24177
5236
2,150.00
2022-02-10
24132
5223
2,150.00
2022-05-21
24518
5436
1,785.00
2022-07-28
24774
5567
2,150.00
2022-09-01
30881
5632
2,091.00
2022-09-24
30956
5672
2,150.00
2022-09-27
30963
5679
2,150.00
2022-10-12
33031
5719
2,150.00
2022-12-22
34721
5855
1,785.00
2023-01-31
35326
5936
2,159.00
2023-02-15
35371
PPCI-02152023
1,719.00
2023-03-06
35451
023
2,091.00
2023-04-28
38129
PO-A 6046
3,570.00
2023-05-04
38144
6507
1,785.00
2023-05-16
38179
6522
374.00
2023-05-18
38194
6529
2,091.00
2024-02-21
47081
A 6692
1,000.00
2024-03-12
47536
PIN.031224
676.00
2024-07-11
50819
PPCI 7112024
504.00
2025-08-14
59193
PPI 080142025
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1769
7,470.20
2014-06-03
Mhyumy Timog
11259
44904
3,342.39
2015-08-05
Gemini II Bade
12202
754
1,759.15
2015-10-14
Gemini II Bade
15133
3805
1,759.15
2016-07-25
Jona D. Buendia
15916
3970
235.00
2016-08-05
Jona D. Buendia
15143
3991
1,759.15
2016-08-08
Jona D. Buendia
16509
4543
1,859.50
2016-09-19
Jona D. Buendia
16164
16009
4944
3,624.84
2016-10-17
Jona D. Buendia
17629
6602
1,672.43
2017-03-08
Jona D. Buendia
21401
9285
4,872.35
2017-10-16
Jona D. Buendia
21432
10657
1,624.12
2018-02-28
Jona D. Buendia
27105
12592
3,942.50
2018-09-05
Jona D. Buendia
28674
15663
6,750.68
2019-11-05
Jona D. Buendia
28429
16342
4,255.66
2020-02-15
Jona D. Buendia
29089
16493
2,127.83
2020-03-06
Jona D. Buendia
29352
16578
2,127.83
2020-06-08
Jona D. Buendia
29375
16799
5,450.89
2020-07-24
Coleene Erica Belmonte
29957
17093
1,303.26
2020-09-24
Jona D. Buendia
29884
17053
1,373.50
2020-09-17
Jona D. Buendia
29869
17042
1,303.26
2020-09-16
Jona D. Buendia
30288
17463
850.00
2020-12-07
Jona D. Buendia
30463
17735
9,910.71
2021-02-17
Jona D. Buendia
30484
17959
1,982.14
2021-04-23
Jona D. Buendia
30496
18064
1,982.14
2021-05-18
Jona D. Buendia
31155
18148
1,982.14
2021-06-03
Jona D. Buendia
31186
18555
3,116.92
2021-09-14
Jona D. Buendia
31865
23833
1,684.82
2021-11-06
Jona D. Buendia
31891
24099
1,684.82
2022-01-24
Jona D. Buendia
35001
24132
2,130.80
2022-01-31
Jona D. Buendia
34966
24133
160.00
2022-02-04
Jona D. Buendia
35031
24177
2,130.80
2022-02-10
Jona D. Buendia
34997
24518
1,769.03
2022-05-23
Jona D. Buendia
35515
24774
2,130.80
2022-07-27
Jona D. Buendia
35530
30881
2,072.33
2022-09-01
Jona D. Buendia
35535
30963
2,130.80
2022-09-27
Jona D. Buendia
35533
30956
2,130.80
2022-09-26
Jona D. Buendia
35544
33031
2,130.80
2022-10-12
Jona D. Buendia
36379
34721
1,769.06
2022-12-22
Jona D. Buendia
36731
35371
1,719.00
2023-02-15
JONA BUENDIA-BELGICA
36686
35326
2,139.72
2023-01-31
JONA BUENDIA-BELGICA
36757
2,072.33
2023-03-04
JONA BUENDIA-BELGICA
37041
38129
3,538.12
2023-04-28
JONA BUENDIA-BELGICA
36778
38144
1,769.06
2023-05-04
ERIKA ANNE ORTIZ
37124
38179
374.00
2023-05-16
JONA BUENDIA-BELGICA
36789
38194
2,072.33
2023-05-18
JONA BUENDIA-BELGICA
45062
47081
1,000.00
2024-02-21
JONA BUENDIA-BELGICA
45182
47536
676.00
2024-03-12
JONA BUENDIA-BELGICA
46855
50819
504.00
2024-07-11
JONA BUENDIA-BELGICA
50339
59193
2,100.00
2025-08-18
JEMMARIE F. BARAQUIO
Total Purchase: 111,751.75
Total Payment : 118,327.16
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
30.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 30.11
Outstanding Balance: -6,605.52
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24123
119048
24123
5223
2,150.00