KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2172
AGENT: ERWIN LLANZANA
COMPANY NAME: INSTRUMENTATION & CONTROL SPECIALIST INC.
TERMS: 30 Days
ADDRESS: -UNITS A&B VILLA MARIA NO. 31 MAYON ST., MANDALUYONG CITY
CONTACT PERSON: Javier Mataro Jr.
CONTACT NO: (02) 7717-0417 (02) 7717-1299 / 09233615609 / -
INDUSTRY: INSTRUMENTATION & CONTROL SPECIALIST INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-24
28461
LO-22-0230JV
16,500.00
2022-06-16
29134
LO-22-0253CA
4,950.00
2022-06-29
29526
LO-22-0153JV
4,500.00
2022-07-04
29736
LO-22-0153JV
4,500.00
2022-07-06
29853
LO-22-0153JV
4,500.00
2022-08-25
31376
LO-22-0370JV
11,000.00
2022-09-22
32225
LO-22-0436JV
9,000.00
2022-10-10
32735
LO-22-0477MR
46,000.00
2022-10-21
34085
LO-22-0464AN
1,500.00
2022-10-21
34087
LO-22-0489-JB
1,500.00
2022-11-23
33725
LO-22-0568JV
9,000.00
2022-12-07
34511
LO-22-0537MB
7,500.00
2023-02-02
36147
LO-23-0015JV
5,500.00
2023-02-06
36239
LO-23-0075JV
4,500.00
2023-10-05
43830
LO-23-0328MB
5,500.00
2024-02-27
47552
LO-24-0075MB
13,800.00
2024-03-21
48263
LO-23-0220JV
8,000.00
2024-04-01
48513
LO-24-0143MB
19,780.00
2024-04-11
48722
LO-24-0167MB
27,810.00
2024-07-17
51256
LO-24-0322JE
6,210.00
2024-08-16
52047
LO-24-0369RA
12,900.00
2024-09-23
52861
LO-24-0455MB
3,090.00
2024-09-28
53045
LO-24-0455MB
3,150.00
2024-10-14
53469
LO-24-0492CA
1,575.00
2024-11-21
54270
LO-24-0555MB
10,815.00
2025-01-13
55191
LO-24-0555MB
23,175.00
2025-02-18
56135
LO-24-0455MB
3,150.00
2025-02-18
56136
LO-24-0492CA
3,150.00
2025-03-11
56625
LO-25-0152MB
5,230.00
2025-04-03
57057
LO-25-0218MB
5,640.00
2025-05-05
57596
LO-25-0277MB
8,460.00
2025-07-10
58988
LO-25-0152MB
3,055.00
2025-07-25
59343
LO-25-0462MB
18,800.00
2025-08-06
59619
LO-25-0481AM
11,150.00
2025-09-16
60482
LO-25-0590MB
15,970.00
2025-10-08
61156
LO-25-0644MB
14,100.00
2025-10-09
61170
LO-25-0648MB
3,740.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2761
7,607.58
2014-09-02
Mhyumy Timog
40915
28461
16,352.68
2023-02-10
JONA BUENDIA-BELGICA
41208
29134
4,905.80
2023-03-06
JONA BUENDIA-BELGICA
41207
29526
4,459.82
2023-03-06
JONA BUENDIA-BELGICA
41857
29736
29853
8,919.64
2023-04-28
JONA BUENDIA-BELGICA
41858
34087
1,486.61
2023-04-28
JONA BUENDIA-BELGICA
41859
34085
1,486.61
2023-04-28
JONA BUENDIA-BELGICA
41876
31376
10,901.79
2023-05-19
JONA BUENDIA-BELGICA
42540
33725
8,919.64
2023-07-13
JONA BUENDIA-BELGICA
42541
32225
8,919.64
2023-07-12
JONA BUENDIA-BELGICA
42542
32735
45,589.29
2023-07-20
JONA BUENDIA-BELGICA
42746
34511
7,433.04
2023-08-04
JONA BUENDIA-BELGICA
43265
36239
4,459.82
2023-08-29
Melisa F. Adaptante
43264
36147
5,450.89
2023-08-29
Melisa F. Adaptante
40798
43830
5,450.89
2024-02-28
JONA BUENDIA-BELGICA
45746
47552
13,676.79
2024-04-08
JONA BUENDIA-BELGICA
44531
48513
19,603.39
2024-06-04
JONA BUENDIA-BELGICA
45644
48263
7,928.57
2024-07-12
JONA BUENDIA-BELGICA
46683
48722
27,561.70
2024-08-08
JONA BUENDIA-BELGICA
47564
51256
6,154.55
2024-09-26
Archelie C. Dela Torre
48020
52047
12,784.82
2024-11-12
JEMMARIE F. BARAQUIO
48040
52861
53045
53469
7,745.22
2024-11-28
JEMMARIE F. BARAQUIO
48383
54270
10,718.44
2025-01-17
JEMMARIE F. BARAQUIO
48718
55191
22,968.08
2025-03-07
JEMMARIE F. BARAQUIO
49133
56135
3,121.88
2025-04-04
JEMMARIE F. BARAQUIO
49132
56136
3,121.88
2025-04-04
JEMMARIE F. BARAQUIO
49601
56625
5,183.30
2025-04-25
JEMMARIE F. BARAQUIO
48750
57057
5,589.64
2025-04-25
JEMMARIE F. BARAQUIO
49963
57596
8,384.46
2025-06-25
JEMMARIE F. BARAQUIO
50479
58988
3,027.72
2025-08-29
JEMMARIE F. BARAQUIO
50480
59343
18,632.14
2025-09-04
JEMMARIE F. BARAQUIO
50919
59619
11,050.45
2025-10-16
JEMMARIE F. BARAQUIO
51217
60482
15,827.41
2025-10-24
ANNALYN CUYOS
42288
61170
3,706.61
2025-11-28
ANNALYN CUYOS
42289
61156
13,974.11
2025-11-28
ANNALYN CUYOS
Total Purchase: 358,700.00
Total Payment : 363,104.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
147.32
Total Credit Adjustment : 0.00
Total Debit Adjustment: 147.32
Outstanding Balance: -4,552.22
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00