KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 188
AGENT: CHERYL C. BAINGAN
COMPANY NAME: PRESLINE STEEL PRODUCTS, INC.
TERMS: 30 Days
ADDRESS: BLDG. 4 FELFINA COMPOUND, ARTURO DRIVE, BAGUMBAYAN, TAGUIG CITY
CONTACT PERSON:
CONTACT NO: 838-6307 / / 837-0881
INDUSTRY: PRESLINE STEEL PRODUCTS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-18
31780
13-11787
1,400.00
2013-09-19
31900
13-11930
2,800.00
2013-09-20
31984
13-12009
1,400.00
2013-09-26
32257
13-12069
2,800.00
2014-01-27
36967
PO13-11930.
1,400.00
2014-04-29
32630
14-10267
1,850.00
2015-09-03
00679
15-11674
1,777.50
2015-09-09
00896
15-11733
1,777.50
2016-09-05
4340
16-11484
2,075.00
2016-11-07
17079
16-12063
4,150.00
2017-03-24
21234
17-10459
2,075.00
2017-05-16
22833
17-10805
2,075.00
2019-10-28
52010
19-11693
5,630.00
2020-07-17
57284
20-10743
2,150.00
2020-09-18
58580
20-11052
1,777.50
2020-10-06
58961
20-11165
3,225.00
2020-10-16
59191
20-11221
1,375.00
2020-10-26
59338
20-11277
1,777.50
2021-10-04
22090
21-11190
1,250.00
2022-04-26
27719
22-10492
4,125.00
2022-04-28
27789
22-10518
1,375.00
2025-09-22
60645
25101488
5,604.00
2025-09-25
60809
25101532
1,868.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1869
31780
31900
31984
32257
8,325.00
2013-11-22
Yumi
3662
36967
1,387.50
2014-03-14
Carlos Pascual
4529
32630
40017
1,833.48
2014-07-03
Melisa F. Adaptante
11630
00679
00896
3,523.26
2015-10-23
Gemini II Bade
7687
4340
2,056.47
2016-11-28
Jona D. Buendia
17362
17079
4,112.95
2017-01-24
Jona D. Buendia
20228
21234
2,056.47
2017-06-09
Jona D. Buendia
17423
22833
2,056.47
2017-07-10
Jona D. Buendia
31022
52010
5,579.73
2019-12-06
Coleene Erica Belmonte
35472
59191
59338
3,124.35
2021-01-28
Jona D. Buendia
35473
58961
3,196.21
2021-01-28
Jona D. Buendia
35539
57284
58580
3,892.43
2020-11-27
Jona D. Buendia
37652
22090
1,238.84
2022-01-27
Jona D. Buendia
38816
27719
4,088.17
2022-07-01
Jona D. Buendia
38815
27789
1,362.72
2022-07-01
Jona D. Buendia
Total Purchase: 55,737.00
Total Payment : 47,834.05
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,902.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32120
950
32120
13-12000
1,400.00
57335
105923
57335
20-10749
1,075.00
59190
105904
59190
20-10743
2,150.00