KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2146
AGENT: JAY NASATAYA
COMPANY NAME: SANVIL INDUSTRIAL SUPPLY
TERMS: 15 Days
ADDRESS: NO. 78 B, SAN ANTONIO VILLAGE, PACIANO RIZAL, CALAMBA CITY, LAGUNA
CONTACT PERSON: Camille B. Bataller
CONTACT NO: (049) 531-2798 / (049) 531-4807 / 049 531-2946 / / / 049 531-2946
INDUSTRY: SANVIL INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-22
34627
sanvil82214
600.00
2014-10-07
39750
33338
86,848.75
2014-10-23
40771
33338
22,036.25
2014-10-23
40772
33338
7,777.50
2015-02-23
35328
2-015260
15,000.00
2015-11-03
981
2015-33340
143,000.00
2016-02-16
05976
2016-000872
15,000.00
2016-07-20
3751
2016-001451
94,500.00
2016-10-18
16555
2016-001865
5,738.00
2017-01-30
6097
16,632.00
2017-02-08
6248
333.00
2017-02-21
06425
2017-00210
18,000.00
2017-02-22
6435
513.00
2017-02-22
6436
1,867.50
2017-03-01
20367
2017-00210.
4,500.00
2017-03-27
6851
1,492.50
2017-03-31
21400
2017-00409
3,536.00
2017-03-31
21405
2017-00419
2,584.00
2017-04-08
7034
855.00
2017-04-12
21868
2017-00467
2,819.88
2017-06-14
7759
1,530.00
2018-04-30
34380
2018-00476
92,800.00
2018-09-19
39216
2018-00476
2,900.00
2019-03-21
14140
1,600.00
2019-05-15
46670
2019-00442
204,800.00
2019-10-09
51446
2019-00442
3,200.00
2020-08-07
57693
2019-00553
124,300.00
2020-08-11
57831
2019-00553
17,600.00
2022-02-07
25825
2022-00116
112,200.00
2022-03-02
26382
2022-00116
3,300.00
2022-03-14
26706
2022-00198
2,500.00
2022-07-04
29634
2022-00116
3,300.00
2023-03-15
37330
2023-00169
19,500.00
2023-04-17
38435
2023-00169
36,400.00
2023-06-05
40147
2023-00367
27,300.00
2024-03-12
47935
2024-00158
57,600.00
2024-04-27
49154
2024-00158
12,800.00
2025-09-24
60747
2025-00403
91,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6085
34627
600.00
2014-08-27
Gemini II Bade
4177
39750
58,331.25
2014-10-14
Gemini II Bade
4178
40771
40772
29,813.75
2014-10-30
Gemini II Bade
9488
35328
15,000.00
2015-04-24
Gemini II Bade
12502
981
71,500.00
2015-11-06
Gemini II Bade
1533
05976
15,000.00
2016-04-19
Jona D. Buendia
14772
3751
94,500.00
2016-08-26
Jona D. Buendia
18248
6097
16,632.00
2017-01-30
Jona D. Buendia
18383
6248
333.00
2017-02-08
Jona D. Buendia
18508
6435
513.00
2017-02-22
Jona D. Buendia
18509
6436
1,867.50
2017-02-22
Jona D. Buendia
18885
6851
1,492.50
2017-03-27
Gemini II Bade
19200
06425
20367
22,500.00
2017-03-21
Gemini II Bade
19531
7034
855.00
2017-04-08
Jona D. Buendia
19076
7759
1,530.00
2017-06-14
Jona D. Buendia
24510
16555
5,738.00
2018-08-13
Jona D. Buendia
24511
21400
21405
6,120.00
2018-08-13
Jona D. Buendia
24512
21868
2,819.88
2018-08-13
Jona D. Buendia
26748
34380
92,800.00
2018-10-31
Jona D. Buendia
27389
14140
1,600.00
2019-03-21
Coleene Erica Belmonte
22591
39216
2,900.00
2019-05-02
Jona D. Buendia
29881
46670
204,800.00
2019-07-12
Gemini II Bade
30963
51446
3,200.00
2020-01-15
Jona D. Buendia
34908
57693
57831
141,900.00
2020-11-04
Jona D. Buendia
32444
25825
111,198.21
2022-03-07
Jona D. Buendia
38030
26706
2,500.00
2022-05-02
Jona D. Buendia
38530
26382
3,270.50
2022-07-08
Jona D. Buendia
39935
29634
3,270.50
2022-09-30
Jona D. Buendia
36912
37330
19,326.00
2023-05-12
JONA BUENDIA-BELGICA
42653
38435
36,400.00
2023-07-07
Melisa F. Adaptante
42383
40147
27,056.25
2023-08-11
JONA BUENDIA-BELGICA
46552
47935
57,600.00
2024-06-14
JONA BUENDIA-BELGICA
46195
49154
12,685.75
2024-08-09
JONA BUENDIA-BELGICA
50791
60747
91,200.00
2025-11-13
ANNALYN CUYOS
Total Purchase: 1,258,463.37
Total Payment : 1,156,853.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 101,610.28
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16338
56946
16338
2016-001849
6,324.00
6423
62013
6423
2017-00210
22,500.00