KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1984
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: STMICROELECTRONICS, INC.
TERMS: 30 Days
ADDRESS: 9 MOUNTAIN DR, LISP II, BRGY. LA MESA 4027, CALAMBA, LAGUNA
CONTACT PERSON: Mr. Rex Giba
CONTACT NO: (049) 545-7800 loc. 5293 / / (049) 5457-194
INDUSTRY: STMICROELECTRONICS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-17
33478
4501549586
14,706.00
2014-09-23
40232
4501563190.
45,625.00
2014-11-03
40933
4501586230.
64,296.00
2014-11-17
41168
4501586230.
158,004.00
2014-11-26
41340
4501585897
67,770.00
2015-06-25
44270
4501622712.
4,788.00
2015-08-11
44983
4501654681
54,720.00
2015-09-01
00151
4501654681
16,416.00
2015-09-01
153
4501663546
1,710.00
2016-04-18
2613
4501719363/04.04.2016
17,100.00
2016-04-18
2614
4501704591/04.02.2016
15,390.00
2016-06-13
3259
4501736996/06/09/2016
24,100.00
2016-06-15
3305
4501705704/10.02.2016
13,680.00
2016-08-04
3943
4507467411
51,300.00
2016-08-15
4092
4501753680
17,100.00
2016-08-15
4101
4501747597
5,130.00
2016-09-21
4573
4501761275
22,230.00
2016-09-21
4574
4501759963
8,550.00
2016-09-21
4575
4501758693
17,100.00
2016-10-10
04814
4501761275
29,070.00
2016-12-01
5466
4501774281
3,420.00
2016-12-01
5467
4501774288.
34,200.00
2017-01-24
6035
4501795384
2,736.00
2017-03-15
6705
4501804001
17,100.00
2017-03-20
06752
4501804001
13,680.00
2017-04-17
7082
4501798009/31.01.2017
34,200.00
2017-05-03
7273
4501824314
47,880.00
2017-05-03
7274
4501804001.
3,420.00
2017-05-15
07384
4501824314
20,520.00
2017-06-13
7735
4501827155
34,200.00
2017-06-13
7736
4501831684
68,400.00
2017-06-28
7924
4501835932
68,400.00
2017-07-31
8319
4501809405
5,472.00
2017-07-31
8320
4501803319
17,100.00
2017-07-31
8321
4501842242
23,940.00
2017-08-14
8519
4501850903
18,468.00
2017-09-25
9012
4501854205
6,840.00
2017-09-25
09013
4501842242
34,200.00
2017-10-03
09124
4501850903
44,460.00
2017-10-03
09125
4501842242
10,260.00
2017-10-09
9206
4501865449
8,208.00
2017-10-10
09207
4501850903
39,672.00
2017-10-17
09302
4501865449
17,100.00
2017-12-14
9843
4501884939
5,130.00
2018-01-16
10170
4501876101
35,568.00
2018-02-28
10650
4501865449
43,092.00
2018-03-07
10735
4501909234 / 02/23/2018
7,800.00
2018-03-13
10790
4501909316/02/23/2018
76,000.00
2018-05-30
11503
4501927629
7,600.00
2018-07-10
11940
4501942342
11,400.00
2018-07-10
11941
4501944032
27,360.00
2018-09-19
12746
4501944032
48,640.00
2018-10-01
12882
4501962918
11,400.00
2018-10-01
12883
4501966269
9,500.00
2018-10-01
12884
4501966270/26.09.2018
19,000.00
2018-11-14
13292
4501970995
11,400.00
2019-01-18
13728
4501979319/11/09/2018
38,000.00
2019-01-18
13729
4501988751/12/11/2018
19,000.00
2019-01-23
13767
4501998766 / 21.01.2019
84,000.00
2019-03-13
14089
4502005454
23,940.00
2019-03-19
14126
4502011179
11,724.00
2019-03-20
14131
4502005454
18,060.00
2019-04-23
14297
4502011179
3,064.50
2019-06-25
14706
4502020100
84,000.00
2019-07-31
14988
4502015766
21,000.00
2019-07-31
14989
4502012241
10,500.00
2019-07-31
14990
4502020100
84,000.00
2020-02-03
16222
4502098457
47,143.00
2020-02-03
16223
4502098617
26,416.00
2020-02-12
16301
3000209983
106,837.50
2020-03-09
16518
4502098457
47,143.00
2020-06-09
16585
4502066302.
12,600.00
2020-06-09
16587
4502108095
9,428.60
2020-06-23
16637
4502135465
23,356.64
2020-06-25
16649
4502132894
16,071.40
2021-01-27
17644
4502132894
13,428.60
2022-03-29
24344
4502014851.
675.00
2022-05-02
27883
4502322296
7,210.00
2022-06-06
28831
4502329476
47,500.00
2022-12-14
34659
4530013595
36,180.00
2023-08-24
42264
STM-082423
120.00
2024-01-24
46434
4510040285
144,000.00
2024-04-05
48629
4530047548
231,150.00
2024-04-05
48630
4530047548
157,100.00
2024-05-15
49753
4510047775
5,265.00
2024-08-19
52069
4530056543
5,085.00
2024-11-28
54414
4530076321
6,200.00
2024-11-28
54415
4530076245
3,300.00
2024-11-28
54416
4530076320
6,800.00
2025-01-06
55014
4530075495
2,550.00
2025-01-14
55257
4530075496
6,800.00
2025-06-02
58223
4530081057
25,871.00
2025-06-03
58228
4530081057
2,960.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6565
33478
65461
14,482.24
2014-09-26
Gemini II Bade
6600
40232
45,092.05
2014-11-07
Gemini II Bade
8303
40933
41168
220,000.30
2014-12-23
Gemini II Bade
8322
41340
67,015.60
2015-01-05
Gemini II Bade
11250
44270
4,663.48
2015-08-03
Gemini II Bade
12091
44983
54,096.10
2015-09-30
Gemini II Bade
12575
00151
153
17,868.04
2015-10-30
Jona D. Buendia
15173
2613
2614
32,063.60
2016-05-31
Jona D. Buendia
16361
3259
3305
37,300.70
2016-08-17
Jona D. Buendia
16784
3943
4092
4101
72,693.20
2016-09-30
Jona D. Buendia
18962
5466
5467
37,142.30
2017-01-31
Jona D. Buendia
18582
04814
28,677.80
2016-11-23
Jona D. Buendia
17862
4573
4574
4575
47,299.70
2016-10-26
Jona D. Buendia
19311
6035
2,583.64
2017-02-28
Jona D. Buendia
19961
6705
06752
30,347.20
2017-04-27
Jona D. Buendia
20195
7082
33,733.00
2017-05-25
Jona D. Buendia
20794
7273
7274
07384
70,976.80
2017-06-28
Jona D. Buendia
21302
7735
7736
7924
169,165.00
2017-07-31
Jona D. Buendia
21642
8319
8320
8321
45,921.88
2017-08-31
Jona D. Buendia
21780
8519
18,158.32
2017-09-29
Jona D. Buendia
23056
9012
09013
40,504.60
2017-10-26
Jona D. Buendia
23478
09124
09125
9206
09207
09302
118,378.00
2017-11-29
Jona D. Buendia
24107
9843
4,953.70
2018-01-31
Jona D. Buendia
24149
10170
35,087.32
2018-02-20
Gemini II Bade
24840
10735
10790
82,837.00
2018-04-26
Jona D. Buendia
24839
10650
42,536.08
2018-03-28
Jona D. Buendia
26022
11503
7,399.00
2018-06-29
Gemini II Bade
28390
12746
48,028.60
2018-10-31
Jona D. Buendia
26795
11940
11941
38,247.40
2018-08-31
Jona D. Buendia
28524
12882
12883
12884
39,376.00
2018-11-29
Jona D. Buendia
29048
13292
11,161.00
2018-12-28
Melisa F. Adaptante
29049
13728
13729
13767
139,465.00
2019-02-28
Coleene Erica Belmonte
22487
14089
14126
14131
53,061.76
2019-04-30
Jona D. Buendia
32509
14297
2,908.85
2019-05-24
Jona D. Buendia
30179
14706
83,035.00
2019-07-24
Jona D. Buendia
30701
14988
14989
14990
114,220.00
2019-08-22
Jona D. Buendia
35993
17644
13,169.32
2021-02-26
Jona D. Buendia
33626
16222
16223
72,698.41
2020-04-21
Jona D. Buendia
33627
16301
105,644.12
2021-04-21
Jona D. Buendia
38626
27883
7,012.90
2022-05-31
Jona D. Buendia
39302
28831
46,900.00
2022-07-29
Jona D. Buendia
42241
42264
120.00
2023-08-24
Melisa F. Adaptante
45470
46434
142,435.00
2024-02-29
JONA BUENDIA-BELGICA
46310
48629
48630
384,242.50
2024-05-24
JONA BUENDIA-BELGICA
47882
52069
4,909.15
2024-10-09
Archelie C. Dela Torre
47099
49753
5,087.35
2024-06-28
Archelie C. Dela Torre
49177
55014
55257
9,256.50
2025-02-28
JONA BUENDIA-BELGICA
48435
54414
54415
54416
16,137.00
2024-12-27
JONA BUENDIA-BELGICA
50040
58223
58228
28,542.69
2025-07-31
JEMMARIE F. BARAQUIO
Total Purchase: 2,925,030.24
Total Payment : 2,746,635.20
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
223.76
Total Credit Adjustment : 0.00
Total Debit Adjustment: 223.76
Outstanding Balance: 178,171.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45171
18585
45171
4501563190
45,625.00
40848
23193
40848
4501586230
222,300.00
50641
30112
50641
4501622712
4,788.00
13866
53028
13866
4501746411
51,300.00
3942
53749
3942
4507467411
51,300.00
07081
62335
7081
4501804001
3,420.00
11504
81334
11504
4501773582
5,130.00
12746
83014
12746
4501944032
53,200.00
16219
102476
16219
4502098457
47,143.00
16220
102481
16220
4502098617
26,416.00
16649
105014
16649
4502132894
29,500.00
58165
147157
58165
4530081057
28,975.52
58198
147157
58198
4530081057
3,315.20