KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1722
AGENT: JESUS VELARDE
COMPANY NAME: BOEING MATERIAL HANDLING CORP.
TERMS: 30 Days
ADDRESS: 5th Floor, AIC Center, Escolta Street, Manila
CONTACT PERSON: JoseMarie Magat
CONTACT NO: 242-1255 * 2425485 / / 242-1396
INDUSTRY: BOEING MATERIAL HANDLING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-03
33238
KING0043
9,387.00
2014-06-03
33240
KING0043.
9,387.00
2015-02-23
35316
KING0044
33,192.50
2015-03-11
42647
KING0045
13,578.75
2015-03-24
42907
KING046
3,017.50
2015-05-21
43740
KING0045
6,035.00
2015-07-03
44435
KING0047
15,087.50
2015-09-07
256
KING0048
1,508.75
2015-10-19
02207
KING0051
3,017.50
2015-10-20
824
KING0050
4,526.25
2015-10-20
825
KING0049
3,017.50
2015-10-22
02371
KING0052
16,596.25
2016-03-17
07151
KING0054
3,527.50
2016-04-06
2489
KING0053
3,017.50
2016-04-07
10155
KING0055
37,718.75
2016-09-16
4519
KING0056
34,260.00
2016-09-30
15931
KING0057
18,105.00
2016-10-18
4893
KING0058
1,763.75
2016-11-14
17335
KING0059
15,087.50
2016-12-01
5478
KING0058.
1,508.75
2016-12-01
5479
KING0060
3,937.50
2017-03-02
6527
KINGS0061
3,017.50
2017-03-31
6911
KING0062
1,508.75
2017-04-20
7139
KING0063
3,017.50
2017-08-26
8679
KING0064
51,297.50
2017-10-20
9349
KING0065
3,017.50
2018-03-02
10682
300000050
19,613.75
2018-03-02
10684
100000257.
4,526.25
2018-04-07
10998
KING00328-18
1,508.75
2018-04-16
33941
100000304
27,157.50
2018-04-16
33942
100000305
7,543.75
2018-04-16
33943
200000077
7,543.75
2018-06-02
35669
200000077
9,450.00
2018-06-04
35745
100000305
4,050.00
2018-06-04
35747
100000304
16,200.00
2019-06-11
47478
KING0069
54,315.00
2019-07-02
48146
KING0069
45,262.50
2020-09-07
58321
KING0070
64,680.00
2021-01-27
61077
KING0074
1,155.00
2022-11-23
33732
KING0075
8,250.00
2023-05-09
39038
KING0076
54,000.00
2023-05-17
39332
KING0076
97,200.00
2023-06-21
40580
KING0076
1,800.00
2023-08-03
39893
KING0077
1,668.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2376
si-28668
si-28669
12,021.43
2014-06-16
Mhyumy Timog
5679
33240
9,303.19
2014-08-08
Gemini II Bade
3237
4,007.14
2014-11-05
Gemini II Bade
9799
35316
32,896.14
2015-05-26
Gemini II Bade
9800
42647
13,457.51
2015-05-26
Gemini II Bade
10613
42907
2,990.58
2015-07-06
Gemini II Bade
11008
43740
5,981.12
2015-07-24
Gemini II Bade
11562
44435
14,952.79
2015-08-28
Gemini II Bade
12552
256
1,495.28
2015-11-13
Gemini II Bade
12113
02371
16,448.07
2016-01-12
Jona D. Buendia
12114
824
4,485.84
2016-01-12
Jona D. Buendia
12115
02207
825
5,981.12
2016-01-12
Jona D. Buendia
15031
07151
10155
40,877.98
2016-06-06
Jona D. Buendia
15480
2489
2,990.56
2016-07-01
Jona D. Buendia
17371
4519
33,954.11
2016-12-02
Jona D. Buendia
18020
15931
17,943.35
2017-01-13
Jona D. Buendia
18019
4893
17335
16,700.79
2017-01-13
Jona D. Buendia
18587
5478
5479
5,397.62
2017-03-10
Jona D. Buendia
19769
6527
3,017.50
2017-05-05
Jona D. Buendia
20834
7139
2,990.56
2017-07-14
Jona D. Buendia
20833
6911
1,495.28
2017-07-14
Jona D. Buendia
21185
8679
50,839.49
2017-10-27
Jona D. Buendia
22071
9349
2,990.56
2018-01-12
Jona D. Buendia
24206
10682
10684
23,924.47
2018-07-06
Gemini II Bade
27086
10998
1,495.28
2018-09-14
Jona D. Buendia
27239
33941
33942
33943
35669
35745
35747
71,225.54
2018-10-19
Jona D. Buendia
28059
47478
48146
98,877.01
2019-09-20
Jona D. Buendia
30374
58321
64,102.50
2021-01-15
JONA BUENDIA
30962
61077
1,144.69
2021-05-07
Jona D. Buendia
36569
33732
8,176.34
2023-02-21
JONA BUENDIA-BELGICA
31295
39038
39332
40580
39893
153,287.04
2023-08-16
Melisa F. Adaptante
Total Purchase: 725,060.75
Total Payment : 725,450.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -390.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10683
78061
10683
100000257
9,052.50
35746
79793
35746
100000304
16,200.00
59337
108769
59337
KING0071
2,310.00