KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1881
AGENT: MARIBEL B. MACEDA
COMPANY NAME: WILAN MERCHANDISING PHILS., INC.
TERMS: 30 Days
ADDRESS: 460-B QUIRINO HIGHWAY, BRGY. TALIPAPA, QUEZON CITY
CONTACT PERSON: Karen G. San Diego
CONTACT NO: 703-3164 / 09175685983 / 930-1960
INDUSTRY: WILAN MERCHANDISING PHILS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-11-03
02735
00128
6,906.25
2015-11-05
01019
00128
1,381.25
2018-02-02
31575
0258.
10,000.00
2019-07-25
49007
0385..
12,000.00
2020-03-05
55613
0459..
8,950.00
2020-06-10
56664
0467...
5,850.00
2020-07-15
57242
0476..
1,400.00
2021-01-22
60988
0511
2,865.00
2021-01-25
61017
0511
1,465.00
2021-04-28
19566
0549
4,050.00
2021-08-26
21335
0586
8,100.00
2021-12-03
23510
0005
4,050.00
2022-03-02
26410
0006
2,700.00
2022-06-17
29171
0022
4,350.00
2022-06-20
29189
0022
1,350.00
2022-11-09
33396
0039
5,600.00
2023-06-02
40095
0018
8,475.00
2023-08-01
41708
0027
3,450.00
2023-10-18
44237
0040
7,200.00
2024-02-12
47025
24-009
3,600.00
2024-02-15
47193
003
1,800.00
2024-07-04
50975
24-017R1
2,500.00
2024-08-20
52126
24-022
6,780.00
2024-09-19
52798
24-026
3,390.00
2024-10-15
53522
24-031
1,400.00
2025-02-14
56049
25-J005
3,600.00
2025-02-18
56194
25-J005
5,400.00
2025-02-20
56253
25-J007
1,400.00
2025-03-17
56736
25-J008
10,050.00
2025-04-28
57514
25-J010
1,800.00
2025-05-10
57713
25-J010
1,800.00
2025-05-20
57995
25-J015
1,300.00
2025-07-16
59089
25-J024
3,600.00
2025-09-11
60356
25-J038
11,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12223
02735
01019
8,287.50
2015-11-13
Jona D. Buendia
24057
31575
10,000.00
2018-02-06
Jona D. Buendia
28458
49007
12,000.00
2019-11-15
Jona D. Buendia
34067
55613
56664
14,667.86
2020-07-17
Jona D. Buendia
365741
60988
61017
4,291.34
2021-02-26
Melisa F. Adaptante
35042
57242
1,387.50
2020-09-30
Jona D. Buendia
33602
19566
4,013.84
2021-08-26
Melisa F. Adaptante
33020
21335
8,027.68
2021-10-08
Melisa F. Adaptante
33788
23510
4,013.84
2022-01-03
Jona D. Buendia
38399
26410
2,675.89
2022-05-06
Jona D. Buendia
38821
29171
29189
5,649.11
2022-08-05
Jona D. Buendia
40907
33396
5,550.00
2023-01-27
Jona D. Buendia
42712
40095
8,399.33
2023-07-21
JONA BUENDIA-BELGICA
43656
41708
3,419.20
2023-09-29
JONA BUENDIA-BELGICA
44200
44237
7,135.71
2023-11-24
JONA BUENDIA-BELGICA
45438
47025
47193
5,351.79
2024-04-05
JONA BUENDIA-BELGICA
46687
50975
2,477.68
2024-08-16
JONA BUENDIA-BELGICA
47643
52126
6,719.46
2024-10-04
Archelie C. Dela Torre
47032
53522
1,387.50
2024-11-15
JEMMARIE F. BARAQUIO
47031
52798
3,359.73
2024-11-15
JEMMARIE F. BARAQUIO
49111
56049
56194
56253
10,307.14
2025-03-14
JEMMARIE F. BARAQUIO
49547
56736
9,960.27
2025-05-23
JEMMARIE F. BARAQUIO
49942
57514
57713
57995
4,856.25
2025-07-04
JEMMARIE F. BARAQUIO
50497
59089
3,567.86
2025-09-05
JEMMARIE F. BARAQUIO
51036
60356
11,100.00
2025-10-21
ANNALYN CUYOS
Total Purchase: 159,762.50
Total Payment : 158,606.48
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,156.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46974
137726
46974
0049
3,600.00
48199
137726
48199
0049
1,800.00
137726
48247
0049
1,800.00