KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2292
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: UNION LOCK INDUSTRIAL AND TRADING CORPORATION
TERMS: CASH
ADDRESS: 227 Visayas Avenue, Quezon City, Philippines
CONTACT PERSON: Ms. Carmela Britio / Sir Myron Saligumba
CONTACT NO: (632) 924-2691, 924-2791 / / (632) 920-8843
INDUSTRY: UNION LOCK INDUSTRIAL AND TRADING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-22
44480
0556
16,200.00
2014-07-31
44796
0559
79,810.00
2014-07-31
44798
0559
9,000.00
2014-08-04
44896
0558..
107,250.00
2014-08-06
44960
0559
36,455.00
2014-08-06
44965
KSI-04
2,320.00
2014-08-29
37853
0563.
1,685.00
2014-09-03
38100
UL-0563
32,000.00
2014-10-22
45742
0567.
66,600.00
2014-11-06
46232
0568
4,860.00
2014-11-06
46247
0569
45,250.00
2014-11-06
46248
0569
69,000.00
2014-11-25
47124
0572
8,935.00
2014-11-25
47125
0570
25,020.00
2015-06-22
53383
0571.
30,005.00
2015-07-16
54285
0571.
2,500.00
2015-08-07
55068
578
8,100.00
2015-08-07
55090
ULITC-080715
4,000.00
2015-08-11
55187
585
56,358.00
2015-12-10
03874
KSI-0977
8,000.00
2016-01-13
04599
614...
9,720.00
2016-02-03
05551
614...
6,480.00
2016-03-07
06676
637.
12,960.00
2016-03-18
07166
KSI-1213
550.00
2016-03-18
07167
640.
13,325.00
2016-11-14
17320
658
73,750.00
2017-08-31
26845
KSI-20607
2,538.00
2017-09-14
27242
KSI-20647
9,500.00
2017-12-05
29851
KSI-20848
15,750.00
2017-12-07
30005
KSI-20852
7,191.00
2018-03-15
32966
KSI-21061
4,794.00
2018-06-04
35695
KSI-21321
5,000.00
2019-02-12
43845
KSI-21796
6,000.00
2019-06-04
47255
738.
5,760.00
2019-06-17
47551
738.
6,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5306
44480
16,200.00
2014-07-28
Gemini II Bade
5324
44796
44798
88,810.00
2014-08-04
Gemini II Bade
5333
44896
107,250.00
2014-08-07
Gemini II Bade
5347
44960
44965
38,775.00
2014-08-08
Gemini II Bade
5659
37853
1,685.00
2014-09-02
Gemini II Bade
5687
38100
32,000.00
2014-09-08
Gemini II Bade
6921
45742
66,600.00
2014-10-31
Gemini II Bade
7257
46232
4,860.00
2014-11-11
Gemini II Bade
7258
46247
46248
114,250.00
2014-11-11
Gemini II Bade
7498
47124
47125
33,955.00
2014-12-01
Gemini II Bade
10646
53383
30,005.00
2015-07-07
Gemini II Bade
10645
54285
2,500.00
2015-07-01
Gemini II Bade
11277
55068
8,100.00
2015-08-07
Gemini II Bade
11278
55090
4,000.00
2015-08-07
Gemini II Bade
11284
55187
58,950.00
2015-08-11
Gemini II Bade
12896
03874
8,000.00
2015-12-10
Jona D. Buendia
13141
04599
05551
16,200.00
2016-01-13
Jona D. Buendia
14056
06676
12,960.00
2016-03-09
Jona D. Buendia
14101
07167
13,325.00
2016-03-18
Jona D. Buendia
14102
07166
550.00
2016-03-18
Jona D. Buendia
18007
14,250.00
2016-11-15
Jona D. Buendia
18581
17320
59,500.00
2016-11-17
Jona D. Buendia
21668
26845
2,538.00
2017-08-31
Jona D. Buendia
21806
27242
9,500.00
2017-09-14
Jona D. Buendia
23311
30005
7,191.00
2017-12-07
Jona D. Buendia
23195
29851
15,750.00
2017-12-05
Jona D. Buendia
25019
32966
4,794.00
2018-04-24
Jona D. Buendia
25512
35695
5,000.00
2018-06-04
Jona D. Buendia
17431
43845
6,000.00
2019-02-12
Coleene Erica Belmonte
29769
47255
5,760.00
2019-06-06
Jona D. Buendia
29772
47551
6,400.00
2019-06-18
Jona D. Buendia
Total Purchase: 793,066.00
Total Payment : 795,658.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,592.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27237
71118
27237
KSI-20644
25,250.00