KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2281
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PARTNERS AGAINST PEST INC.
TERMS: 30 Days
ADDRESS: Unit 4-108 E. Rodriguez Jr. Ave. Brgy. Bagumbayan, Quezon City
CONTACT PERSON: Ms. Michelle
CONTACT NO: 0917-3236400 / /
INDUSTRY: PARTNERS AGAINST PEST INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-14
45278
2014-62
42,900.00
2015-04-20
43230
2015-36
66,000.00
2015-06-17
53185
2015-68
29,700.00
2015-10-22
02386
2015-139
16,500.00
2016-01-21
05081
2016-14
41,250.00
2016-04-06
10094
2016-71
9,900.00
2016-05-30
3087
2016-86
26,400.00
2016-07-01
12945
2016-116
10,500.00
2016-07-05
3546
2016-127
13,200.00
2016-07-19
13507
2016-141
13,200.00
2016-08-31
14957
2016-159
29,700.00
2016-09-27
15839
2016-172
49,500.00
2017-01-26
19322
2017-07
23,100.00
2017-02-07
19723
2017-07
33,000.00
2017-06-20
24172
2017-76
36,300.00
2017-07-31
25702
2017-98
16,500.00
2017-08-25
26662
2017-103
46,200.00
2017-09-06
26955
2017-114
46,200.00
2017-10-06
28092
2017-145
33,000.00
2018-01-15
30912
2018-005
49,500.00
2018-05-11
34676
2018-026
6,600.00
2018-05-31
35542
2018-026
13,200.00
2018-08-13
37983
PAPI-PO000060
24,750.00
2018-10-25
40600
2018-030
21,450.00
2018-11-12
41167
2018-030
28,050.00
2019-01-29
43332
2018-064
7,331.25
2019-03-25
44915
2018-064
29,325.00
2019-04-03
45371
2018-064
4,398.75
2021-11-22
23225
2021-100
56,000.00
2022-03-02
26385
2022-021
280,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5437
45278
42,900.00
2014-08-29
Gemini II Bade
9097
43230
66,000.00
2015-04-24
Gemini II Bade
11508
53185
29,700.00
2015-08-26
Gemini II Bade
13451
02386
16,500.00
2016-01-28
Jona D. Buendia
13472
05081
41,250.00
2016-02-16
Jona D. Buendia
14704
10094
9,900.00
2016-05-30
Jona D. Buendia
12142
3087
26,400.00
2016-07-04
Jona D. Buendia
16270
3546
13,200.00
2016-08-30
Jona D. Buendia
16271
12945
10,500.00
2016-08-30
Jona D. Buendia
16272
13507
13,200.00
2016-08-30
Jona D. Buendia
17453
14957
29,700.00
2016-12-20
Jona D. Buendia
17454
15839
49,500.00
2016-12-20
Jona D. Buendia
18632
19723
33,000.00
2017-04-07
Jona D. Buendia
19033
19322
23,100.00
2017-07-14
Jona D. Buendia
20655
24172
36,300.00
2017-08-25
Jona D. Buendia
21087
26662
46,200.00
2017-10-06
Jona D. Buendia
21088
25702
16,500.00
2017-10-06
Jona D. Buendia
21392
26955
46,200.00
2017-11-17
Jona D. Buendia
21393
28092
33,000.00
2017-11-17
Jona D. Buendia
25160
30912
49,500.00
2018-04-27
Jona D. Buendia
24438
34676
6,600.00
2018-08-10
Jona D. Buendia
24439
35542
13,200.00
2018-08-10
Jona D. Buendia
25630
37983
24,750.00
2018-12-04
Jona D. Buendia
25899
41167
27,799.55
2019-01-25
Jona D. Buendia
26751
40600
21,258.48
2019-04-05
Coleene Erica Belmonte
27281
44915
29,259.54
2019-06-14
Jona D. Buendia
27366
43332
7,265.79
2019-07-02
Jona D. Buendia
27367
45371
4,359.49
2019-07-02
Jona D. Buendia
31928
23225
55,500.00
2021-11-23
Jona D. Buendia
40189
26385
277,500.00
2022-11-03
Jona D. Buendia
Total Purchase: 1,103,655.00
Total Payment : 1,100,042.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 3,612.15
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44049
33621
44049
2015-68
29,700.00
45298
90571
45298
2018-064
4,398.75