KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 220
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: INDUSTRAMACH INCORPORATED
TERMS: 60 Days PDC
ADDRESS: Lot 11 Block 6, Magenta Drive, Goodwill 2, Sucat, Paranaque
CONTACT PERSON: Simon Gabalfin
CONTACT NO: (02) 825-5833 / 0917-5364377 / (02) 825-6629
INDUSTRY: INDUSTRAMACH INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-20
31959
013-200
318.75
2013-09-20
31966
013-196
14,316.25
2013-10-08
32974
013-206
2,760.00
2013-10-14
33294
013-210
8,550.00
2013-10-23
33696
INDUSTRAMACH 10-23-2013
1,351.50
2013-11-14
34429
013-236.
4,656.00
2014-01-17
36600
14-013
6,412.50
2014-01-28
37042
14-020
30,516.25
2014-03-03
38518
INDUSTRAMACH03/03/2014
4,800.00
2014-03-12
38998
14-043
11,756.25
2014-05-15
41824
014-080
1,600.00
2014-10-11
39886
14-146
3,353.50
2014-11-08
46375
14-163
12,825.00
2014-11-11
46459
14-163
1,068.75
2014-11-17
46707
14-146
2,240.00
2014-11-17
46708
KSI-0218
340.00
2014-12-01
47501
14-166
1,028.50
2014-12-03
47571
14-166
17,110.50
2014-12-04
47617
dec.04,2014
550.00
2015-01-29
48965
15-008
16,031.25
2015-02-24
49798
15-016
11,456.00
2015-03-26
50955
15-033
7,903.75
2015-06-08
52968
15-053
14,607.50
2015-07-02
53752
15-056.
2,464.50
2015-08-10
55165
15-075
21,375.00
2015-11-09
02976
KSI-0919
4,261.00
2016-05-31
11889
16-013
7,293.00
2016-09-23
15727
KSI-1599
4,420.00
2017-02-06
19630
KSI-2070
2,340.00
2017-02-08
19767
KSI-2085
2,045.00
2017-02-09
19803
KSI-2088
850.00
2017-02-13
19818
KSI-2090
850.00
2017-11-06
28980
KSI-20785
690.00
2018-02-08
31800
II-012618
1,218.75
2018-06-11
35987
KSI-21353
4,992.00
2018-08-20
38250
KSI-21450
5,080.00
2019-01-14
42762
KSI-21746
13,020.00
2019-02-22
44132
KSI-21816
930.00
2019-02-27
44228
KSI-21824
1,750.00
2019-06-26
47949
KSI-28667
1,250.00
2020-09-21
58634
KSI-90632
1,000.00
2021-09-30
22050
INDUSTRAMACH-09302021
2,300.00
2021-10-29
22719
II-102921
1,800.00
2022-04-13
27457
IMI-041322
1,800.00
2022-04-20
27561
II-042022
1,755.00
2022-07-21
30126
IMI-072122
2,100.00
2022-10-26
34256
IMI-102622
2,350.00
2022-11-09
33387
II-110922
1,700.00
2023-02-20
36717
II-022023
2,000.00
2023-05-19
39405
II-051923
5,550.00
2023-09-08
42794
II-090823
1,700.00
2023-09-19
43378
II-091923
2,900.00
2024-03-15
48020
II-03152024-1
3,200.00
2024-03-18
48041
II-03182024
3,760.00
2024-03-18
48042
II-03152024
1,600.00
2024-04-26
49147
II-04262024
1,540.00
2024-09-03
52426
II-09032024
1,845.00
2025-03-05
56529
II-030525
1,845.00
2025-04-11
57198
II-04112025
1,600.00
2025-04-11
57199
II-04112025
1,600.00
2025-08-20
60055
II-08202025
2,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1831
14,188.43
2013-11-15
Yumi
1688
32974
2,735.36
2013-12-06
Yumi
2408
4,614.43
2013-12-12
Yumi
2416
33294
8,473.66
2013-12-13
Yumi
3727
38518
4,757.14
2014-03-03
Melisa F. Adaptante
3960
38998
11,651.28
2014-03-12
Carlos Pascual
3013
36600
6,355.25
2014-03-14
Carlos Pascual
3089
37042
30,243.78
2014-03-29
Carlos Pascual
4147
41824
1,585.71
2014-05-21
Carlos Pascual
6684
39886
46707
5,543.46
2014-10-16
Gemini II Bade
7457
46708
340.00
2014-11-21
Gemini II Bade
7530
47617
550.00
2014-12-09
Gemini II Bade
8210
46375
46459
13,769.70
2014-12-17
Gemini II Bade
7591
47501
47571
17,977.04
2015-02-04
Gemini II Bade
9422
48965
15,888.11
2015-03-31
Gemini II Bade
9774
49798
11,353.71
2015-04-30
Gemini II Bade
9550
50955
7,833.18
2015-05-29
Gemini II Bade
11448
52968
14,477.08
2015-08-14
Gemini II Bade
11747
53752
2,442.50
2015-09-04
Gemini II Bade
11890
55165
21,184.15
2015-09-11
Gemini II Bade
12673
02976
4,261.00
2015-11-09
Jona D. Buendia
16015
11889
7,227.88
2016-08-01
Jona D. Buendia
16841
15727
4,420.00
2016-09-23
Jona D. Buendia
18937
19630
1,390.00
2017-02-06
Jona D. Buendia
18950
19767
2,045.00
2017-02-08
Jona D. Buendia
19061
19803
850.00
2017-02-09
Jona D. Buendia
19066
19818
850.00
2017-02-10
Jona D. Buendia
23032
28980
690.00
2017-11-03
Jona D. Buendia
23760
31800
1,218.75
2018-01-29
Jona D. Buendia
25539
35987
4,992.00
2018-06-11
Gemini II Bade
26871
38250
5,080.00
2018-08-20
Jona D. Buendia
28949
42762
13,020.00
2019-01-14
Jona D. Buendia
17300
44228
1,750.00
2019-02-26
Coleene Erica Belmonte
17294
44132
930.00
2019-02-20
Coleene Erica Belmonte
31904
47949
1,250.00
2019-06-25
Jona D. Buendia
34771
58634
1,000.00
2020-09-22
Jona D. Buendia
33059
22050
2,300.00
2021-09-30
Melisa F. Adaptante
33269
22719
1,800.00
2021-10-29
Melisa F. Adaptante
38326
27457
1,800.00
2022-04-13
Jona D. Buendia
38341
27561
1,755.00
2022-04-20
Jona D. Buendia
38671
30126
2,100.00
2022-07-21
Jona D. Buendia
40207
34256
2,350.00
2022-10-21
Jona D. Buendia
40393
33387
1,700.00
2022-11-09
JONA BUENDIA-BELGICA
41404
36717
2,000.00
2023-02-20
JONA BUENDIA-BELGICA
42100
39405
5,550.00
2023-05-19
JONA BUENDIA-BELGICA
43602
42794
1,700.00
2023-09-08
Melisa F. Adaptante
43762
43378
2,900.00
2023-09-19
JONA BUENDIA-BELGICA
45495
48020
3,200.00
2024-03-15
JONA BUENDIA-BELGICA
45498
48041
3,760.00
2024-03-15
JONA BUENDIA-BELGICA
45499
48042
1,600.00
2024-03-15
JONA BUENDIA-BELGICA
45981
49147
1,540.00
2024-04-26
JONA BUENDIA-BELGICA
47437
52426
1,845.00
2024-09-03
JONA BUENDIA-BELGICA
49163
56529
1,845.00
2025-03-05
JEMMARIE F. BARAQUIO
49383
57198
1,600.00
2025-04-11
JEMMARIE F. BARAQUIO
49384
57199
1,600.00
2025-04-11
JEMMARIE F. BARAQUIO
50027
60055
2,300.00
2025-08-20
JEMMARIE F. BARAQUIO
Total Purchase: 296,626.50
Total Payment : 292,183.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,442.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34425
3400
34425
013-236
4,656.00
35986
82092
35986
KSI-21353
4,992.00
48019
139832
48019
II-03152024
1,500.00
48040
139872
48040
II-03182024
3,760.00