KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 175
AGENT: MICHELLE LAVADIA
COMPANY NAME: HANDLING INNOVATION INC.
TERMS: 30 Days
ADDRESS: Km 19 West Service Road, SLEX Paranaque, Philippines 1700
CONTACT PERSON: Cristy Sayritan
CONTACT NO: 821-1414 / / (02) 822-3232
INDUSTRY: HANDLING INNOVATION INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-14
34493
1001849
2,950.00
2013-12-19
35809
1002040.
750.00
2013-12-27
35968
1002105.
13,321.00
2013-12-27
35970
1002081.
750.00
2014-01-27
37030
1002216
12,869.96
2014-04-02
40055
1002678
20,459.96
2014-05-29
42351
1002933
15,690.00
2014-05-29
42381
1002949
1,500.00
2014-07-11
44126
1002530
14,380.00
2014-07-15
44300
1003171
5,850.00
2014-08-01
44870
1003258
4,300.00
2014-08-05
44928
1003273
8,190.00
2014-09-08
38450
1003441
16,380.00
2014-09-08
38454
1003273
5,850.00
2014-09-10
38629
1003445.
1,500.00
2014-10-09
39838
1003609
15,210.00
2014-10-17
45619
1003645
6,650.00
2014-11-03
46110
1003754
3,510.00
2014-11-13
46551
1003855
16,380.00
2014-11-19
46893
1003886
100.00
2014-12-18
48059
1004115
19,890.00
2015-02-09
49402
1004407
4,545.00
2015-02-10
49428
1004380
12,870.00
2015-03-05
50294
1004580
11,095.00
2015-03-23
50853
1004768
2,900.00
2015-04-16
51079
1004938
2,340.00
2015-04-20
51147
1004954
3,425.00
2015-05-04
51592
1005038
9,360.00
2015-05-12
52013
1005121
11,700.00
2015-05-18
52170
1005193
8,850.00
2015-06-08
52967
1005366
12,870.00
2015-07-06
53838
1005590
11,700.00
2015-07-13
54064
1005650
28,420.00
2015-07-15
54202
1005600
600.00
2015-08-04
54940
1005780
9,210.00
2015-08-11
55202
1005842
7,020.00
2015-09-04
00723
1006014
10,530.00
2015-09-21
01327
1006135
10,530.00
2015-09-24
01478
1006178
1,500.00
2015-10-12
01985
1006329
10,530.00
2015-10-30
02664
1006471
11,700.00
2015-11-04
02816
1006507
5,860.00
2015-11-17
03224
1006585
19,890.00
2015-12-02
03598
1006685
4,260.00
2015-12-16
04043
1006797
18,720.00
2016-01-05
04289
1006855
26,500.00
2016-01-13
04656
1006855
3,510.00
2016-01-19
04873
1006969
5,850.00
2016-02-04
05643
1007138
2,650.00
2016-02-09
5690
1007085.
18,340.00
2016-02-09
5692
1007085..
17,440.00
2016-03-10
06878
1007333
4,400.00
2016-03-28
07362
1007545
9,750.00
2016-04-19
10537
1007693
25,030.00
2016-05-12
11311
1007869
11,700.00
2016-05-19
11550
1007918
625.00
2016-06-07
12113
1008045
17,550.00
2016-07-04
12999
1008258
25,510.00
2016-09-07
15240
1008537
21,060.00
2016-10-10
16205
1009020
28,080.00
2016-11-07
17067
1009227
10,530.00
2016-12-05
17957
1009409
17,050.00
2017-01-18
18988
1009606
33,950.00
2017-01-31
19422
1009791
24,570.00
2017-03-01
20383
1009981
30,420.00
2017-03-23
21198
1009791
4,500.00
2017-04-04
21524
1010231
16,380.00
2017-05-09
22557
1010389
10,020.00
2017-06-05
23495
1010231
2,340.00
2017-06-08
23667
1010625
12,870.00
2017-06-19
24142
1010389
2,340.00
2017-07-04
24648
1010625
17,550.00
2017-07-12
24994
1010786
5,850.00
2017-08-09
26089
1010987
1,400.00
2020-03-12
55947
0002931
38,080.00
2020-08-10
57745
0002931
266,560.00
2020-09-24
58731
0003488
64,900.00
2020-10-02
58911
0003563
16,100.00
2020-10-07
58984
0003563
8,050.00
2020-10-22
59285
0003679
9,600.00
2020-11-09
59603
0003877
54,050.00
2020-12-22
60554
0004062
715.00
2021-01-15
60864
0004222
27,600.00
2021-02-09
61314
0004335
6,000.00
2021-02-19
61533
0004465
700.00
2021-04-29
19587
0004222
14,950.00
2021-06-10
19354
0004062
715.00
2021-06-10
19365
0004222
5,750.00
2022-02-03
25738
0006172
57,500.24
2022-02-04
25788
0006172
1,400.00
2022-04-25
27659
0006172
120.00
2022-10-21
34075
0007682
25,475.00
2023-04-12
37982
0008979
1,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3086
37030
12,755.05
2014-03-29
Carlos Pascual
2634
35809
35968
35970
14,688.66
2014-04-03
Carlos Pascual
2633
34493
2,923.66
2014-04-03
Carlos Pascual
5046
42351
42381
17,036.52
2014-07-17
Gemini II Bade
5045
40055
20,277.28
2014-07-17
Gemini II Bade
4584
44126
44300
20,049.38
2014-09-24
Carlos Pascual
7631
45619
6,590.62
2014-12-29
Gemini II Bade
7633
46110
3,478.66
2014-12-29
Gemini II Bade
7632
46551
16,233.75
2015-01-14
Gemini II Bade
8656
46893
99.11
2015-01-30
Gemini II Bade
8390
38450
38454
38629
23,518.13
2015-02-12
Gemini II Bade
8389
44870
44928
12,378.48
2015-02-12
Gemini II Bade
8388
39838
15,074.20
2015-02-12
Gemini II Bade
8657
48059
19,712.41
2015-02-16
Gemini II Bade
10352
50294
10,995.94
2015-06-01
Gemini II Bade
10353
49402
49428
17,259.51
2015-06-01
Gemini II Bade
10354
50853
2,874.11
2015-06-01
Gemini II Bade
10355
51079
2,319.11
2015-06-01
Gemini II Bade
10415
51147
3,394.42
2015-06-08
Gemini II Bade
10488
52013
11,595.54
2015-07-07
Gemini II Bade
10489
51592
9,276.43
2015-07-07
Gemini II Bade
11203
52170
8,770.98
2015-07-23
Gemini II Bade
11097
52967
12,755.09
2015-08-20
Gemini II Bade
11098
54064
28,166.25
2015-08-27
Gemini II Bade
11769
54202
594.64
2015-09-17
Gemini II Bade
11770
53838
11,595.54
2015-09-17
Gemini II Bade
11768
55202
6,957.32
2015-10-02
Gemini II Bade
12620
54940
9,127.77
2015-11-26
Jona D. Buendia
12637
00723
10,435.98
2015-12-17
Jona D. Buendia
12638
01327
01478
11,922.59
2016-01-07
Jona D. Buendia
13205
01985
10,435.98
2016-01-28
Gemini II Bade
13241
02664
02816
17,403.22
2016-02-24
Jona D. Buendia
13246
03224
19,712.41
2016-03-03
Jona D. Buendia
13882
03598
4,221.96
2016-03-28
Jona D. Buendia
13881
04043
18,552.86
2016-04-07
Jona D. Buendia
14601
04289
04656
29,742.05
2016-05-05
Jona D. Buendia
14602
04873
5,797.77
2016-05-12
Jona D. Buendia
15180
05643
5692
19,910.63
2016-06-02
Jona D. Buendia
15624
06878
07362
14,023.66
2016-07-21
Jona D. Buendia
16387
10537
24,806.52
2016-08-25
Jona D. Buendia
16388
11311
11550
12,214.96
2016-09-08
Jona D. Buendia
16000
12113
17,393.30
2016-10-06
Jona D. Buendia
17907
12999
25,282.23
2016-11-17
Jona D. Buendia
18508
15240
20,871.96
2017-01-12
Jona D. Buendia
18537
17067
10,435.98
2017-03-02
Jona D. Buendia
19405
16205
27,829.29
2017-03-09
Jona D. Buendia
19417
17957
16,897.77
2017-03-30
Gemini II Bade
20206
18988
19422
57,997.49
2017-05-26
Jona D. Buendia
20227
20383
30,148.39
2017-06-23
Jona D. Buendia
21277
21524
16,233.75
2017-08-03
Jona D. Buendia
21278
21198
4,459.82
2017-08-03
Jona D. Buendia
21518
22557
9,930.54
2017-09-07
Jona D. Buendia
22958
23667
24142
24648
32,467.50
2017-11-02
Jona D. Buendia
23643
26089
1,387.50
2018-01-25
Jona D. Buendia
24021
24994
5,797.77
2018-02-22
Jona D. Buendia
25351
23495
2,319.11
2018-05-18
Jona D. Buendia
34336
55947
37,740.00
2020-10-02
Jona D. Buendia
35311
57745
264,180.00
2020-12-04
Jona D. Buendia
35325
59285
59603
63,081.70
2021-01-15
Joan Buendia
35303
58731
58911
58984
88,254.82
2020-11-20
Jona D. Buendia
34555
61533
693.75
2021-05-07
Jona D. Buendia
34556
61314
5,946.43
2021-05-07
Jona D. Buendia
34582
60864
19587
42,170.09
2021-07-16
Melisa F. Adaptante
34600
60554
19354
19365
7,115.90
2021-09-03
Melisa F. Adaptante
32881
25738
25788
58,374.11
2022-04-22
Jona D. Buendia
39981
34075
25,247.54
2023-01-13
Jona D. Buendia
39982
27659
118.93
2023-01-13
Jona D. Buendia
42411
37982
1,635.25
2023-06-30
JONA BUENDIA-BELGICA
Total Purchase: 1,424,586.16
Total Payment : 1,393,690.07
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
26.34
Total Credit Adjustment : 0.00
Total Debit Adjustment: 26.34
Outstanding Balance: 30,869.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38453
18127
38453
1003273
5,850.00
38478
20156
38478
1003445
1,500.00
05666
44949
5666
1007085
18,340.00
5690
45149
5690
1007085.
0.00
5690
45149
5690
1007085.
0.00
59536
109043
59536
0003877
42,550.00
59536
109043
59536
0003877
42,550.00
59601
109043
59601
0003877
54,050.00
61782
110573
61782
0004222
29,900.00
18772
110573
18772
0004222
9,200.00
25688
119051
25688
0006172
59,020.24