KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1867
AGENT: JAY NASATAYA
COMPANY NAME: PARAMINA EARTH TECHNOLOGIES INC.
TERMS: 30 days PDC
ADDRESS: P. Binay St., San Isidro Village, Makati City
CONTACT PERSON: Mr. Jeffrey Catalia
CONTACT NO: / 0921-457-9532 /
INDUSTRY: PARAMINA EARTH TECHNOLOGIES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-21
34060
PET72114
1,875.00
2015-05-15
52092
3150-2015
30,756.00
2015-05-21
52322
3150-2015
5,940.00
2016-03-07
06668
3198-2015
7,722.00
2016-03-11
2234
2,862.00
2016-06-20
12550
3298-2016
5,580.00
2016-06-30
12862
3300-2016
8,880.00
2016-06-30
12864
KSI-1444
220.50
2016-07-12
13254
3303-2016
13,200.00
2016-08-01
13901
3332-20
29,400.00
2016-09-21
4587
2,230.00
2016-12-13
18169
3433-20
30,600.00
2017-01-03
18513
3436-20
56,704.50
2017-07-27
25642
1985-20
22,950.00
2017-07-31
25705
1985-20
950.00
2017-08-16
26336
1985-20
1,550.00
2017-08-25
26659
1394-20
77,350.00
2017-09-06
26961
1398-20
3,780.00
2017-09-18
27395
1394-20
24,862.50
2020-01-24
16151
160.00
2020-02-04
16237
PETI-012420
1,490.00
2020-02-14
54973
1733-20
15,300.00
2020-02-18
55051
1733-20
35,700.00
2022-06-03
24589
PMN-47422
75,600.00
2022-07-22
24757
PETI.07222022
1,680.00
2022-07-29
24786
PETI.07292022
1,160.00
2022-09-13
30917
PETI.091320222
2,480.00
2022-09-22
30953
PETI.09222022
2,320.00
2022-10-05
33004
PETI.10052022
4,000.00
2024-07-01
50200
PETI 7012024
2,390.00
2024-07-13
50828
PETI 7132024
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5585
34060
40617
1,875.00
2014-07-28
Gemini II Bade
10103
52092
52322
36,368.36
2015-05-25
Gemini II Bade
13754
2234
2,862.00
2016-03-11
Jona D. Buendia
13459
06668
7,653.05
2016-03-15
Jona D. Buendia
15545
12864
220.50
2016-06-30
Jona D. Buendia
16009
12862
8,800.72
2016-07-29
Jona D. Buendia
16084
13901
29,137.50
2016-09-09
Jona D. Buendia
16647
4587
2,230.00
2016-09-21
Jona D. Buendia
18088
18169
30,326.00
2016-12-13
Jona D. Buendia
18702
18513
57,090.18
2017-01-20
Jona D. Buendia
20029
12550
13254
18,606.60
2017-05-19
Jona D. Buendia
25060
25642
25705
26336
25,222.77
2018-04-27
Jona D. Buendia
28325
27395
24,640.51
2018-11-08
Jona D. Buendia
22712
26659
26961
40,202.81
2019-03-19
Coleene Erica Belmonte
29034
16151
160.00
2020-01-24
Jona D. Buendia
29160
16237
745.00
2020-02-05
Jona D. Buendia
33552
54973
55051
50,544.64
2020-03-05
Jona D. Buendia
35502
24589
74,925.00
2022-06-03
Jona D. Buendia
35767
24757
1,680.00
2022-07-22
Jona D. Buendia
35792
24786
1,160.00
2022-07-29
Jona D. Buendia
35990
30917
2,480.00
2022-09-13
Jona D. Buendia
36020
30953
2,320.00
2022-09-22
Jona D. Buendia
36047
33004
4,000.00
2022-10-06
Jona D. Buendia
46472
50200
2,390.00
2024-07-01
JONA BUENDIA-BELGICA
46866
50828
1,800.00
2024-07-15
JONA BUENDIA-BELGICA
Total Purchase: 471,492.50
Total Payment : 427,440.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 44,051.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
52087
32989
52087
3150-2015
36,696.00
49887
97503
49887
1733-20
51,000.00
24768
124115
24768
PETI.07292022
1,160.00
33003
126312
33003
PETI.10052022
4,640.00