KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2051
AGENT: JAY NASATAYA
COMPANY NAME: SENO INDUSTRIAL SALES
TERMS: Dated Check
ADDRESS: 79 M.H DEL PILAR ST. KALOOCAN CITY
CONTACT PERSON: JANET MASILANG
CONTACT NO: 362-2662/3622678/3610421, 3613709 / / 365-7821
INDUSTRY: SENO INDUSTRIAL SALES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-03
33225
0000442666
12,100.00
2015-04-10
43113
SENO 040815
11,100.00
2016-04-13
2564
0000450925
13,220.00
2017-04-01
6926
1,876.25
2017-10-27
09440
17-0003884
0.00
2017-10-27
9440
17-0003884
25,087.50
2017-11-28
9674
1,777.50
2018-09-28
12860
18-0003115
16,177.50
2019-07-12
14841
SIS-071019
4,300.00
2019-07-19
14885
1,450.00
2019-08-09
15058
SIS-080619
14,490.00
2024-12-02
54462
SIS-11282024
8,865.00
2025-10-10
59993
PO NO. 25-0002514
9,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4673
33225
11,991.96
2014-06-18
Carlos Pascual
8445
43113
11,100.00
2015-04-15
Gemini II Bade
13865
2564
13,104.96
2016-04-15
Jona D. Buendia
18925
6926
1,876.25
2017-04-01
Jona D. Buendia
26199
12860
16,177.50
2018-10-01
Jona D. Buendia
27504
14841
4,300.00
2019-07-12
Jona D. Buendia
27666
14885
1,450.00
2019-07-19
Coleene Erica Belmonte
27446
15058
14,490.00
2019-08-10
Jona D. Buendia
32722
54462
8,865.00
2025-01-17
JEMMARIE F. BARAQUIO
50297
59993
9,800.00
2025-10-10
JEMMARIE F. BARAQUIO
Total Purchase: 120,243.75
Total Payment : 93,155.67
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
108.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 108.04
Outstanding Balance: 26,980.04
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00