KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1702
AGENT: CHERYL C. BAINGAN
COMPANY NAME: SILVER HORIZON TRADING CO., INC.
TERMS: COD
ADDRESS: #6 SAN ISIDRO BRGY. PINEDA PASIG CITY
CONTACT PERSON: MS. ERICKA MAE C. GUMANAS
CONTACT NO: 6338006, 6320307 / 09176355347 / 6320307
INDUSTRY: SILVER HORIZON TRADING CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-05
32699
silver050514
675.00
2014-08-12
34435
SH81214
1,548.50
2014-11-18
41208
SH111814
1,662.50
2015-04-15
43192
912.00
2015-04-28
43377
13,027.50
2015-12-09
1344
4,117.50
2016-03-17
07140
KSI-1210
2,900.00
2016-07-21
13592
KSI-1479
10,530.00
2016-11-07
5173
12,600.00
2016-11-19
5356
9,000.00
2016-11-24
5415
3,000.00
2016-12-15
5653
4,500.00
2017-01-06
5802
1,462.50
2017-03-31
6907
SH 3.31.2017
8,320.00
2017-06-01
7598
3,082.50
2017-07-14
8125
1,552.50
2017-08-10
8497
6,200.10
2017-09-27
27763
1280
15,108.75
2017-09-27
27764
1279..
15,108.75
2017-09-27
27765
1281..
13,430.00
2020-03-05
16487
SHT-03052020
1,700.00
2021-12-18
23995
SHT.12182021
1,800.00
2022-06-22
24649
SHT.06222022
1,800.00
2025-10-17
61391
SHTCI-10162025
1,365.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4355
32699
675.00
2014-05-12
Carlos Pascual
5985
34435
1,548.50
2014-08-14
Gemini II Bade
7487
41208
1,662.50
2014-11-26
Gemini II Bade
9390
43192
912.00
2015-04-20
Gemini II Bade
9701
43377
13,027.50
2015-04-29
Gemini II Bade
13006
1344
4,117.50
2015-12-09
Jona D. Buendia
14093
07140
2,900.00
2016-03-17
Jona D. Buendia
15699
13592
13780
10,530.00
2016-07-21
Jona D. Buendia
17196
5173
35896
12,600.00
2016-11-07
Jona D. Buendia
17350
5356
9,000.00
2016-11-19
Jona D. Buendia
17440
5415
3,000.00
2016-11-24
Jona D. Buendia
17769
5653
4,500.00
2016-12-15
Jona D. Buendia
17966
5802
1,462.50
2017-01-06
Jona D. Buendia
18915
6907
8,320.00
2017-03-31
Gemini II Bade
19497
7598
3,082.50
2017-06-01
Jona D. Buendia
20080
8125
1,552.50
2017-07-14
Jona D. Buendia
20476
8497
6,200.10
2017-08-10
Jona D. Buendia
19925
27763
27764
27765
43,257.79
2017-10-03
Jona D. Buendia
32095
23995
1,800.00
2021-12-18
Jona D. Buendia
35438
24649
1,800.00
2022-06-22
Jona D. Buendia
51154
61391
1,365.00
2025-10-16
JEMMARIE F. BARAQUIO
Total Purchase: 135,403.10
Total Payment : 133,313.39
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,089.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
5414
5414
3,120.00