KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2319
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: SM SANTOS ADJUSTERS & SURVEYORS
TERMS: COD
ADDRESS: RM 305 CNC INVESTMENT BLDG., 231 J. LUNA ST., BINONDO MANILA
CONTACT PERSON: MR. RODETTE
CONTACT NO: 2428082 / /
INDUSTRY: SM SANTOS ADJUSTERS & SURVEYORS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-28
34189
smsantos72814
14,250.00
2015-09-03
214
16,031.25
2016-05-25
3040
1,875.00
2017-06-13
7742
9,375.00
2017-06-23
7891
1,638.75
2017-09-18
8928
3,700.00
2018-07-27
12132
0.00
2018-07-27
12132
1,395.00
2018-07-31
12183
1,867.50
2018-09-27
12848
1,552.50
2018-12-11
13528
1,867.50
2019-01-22
13757
1,867.50
2019-03-26
14163
1,867.50
2019-07-09
14810
2,151.00
2019-09-02
15205
2,610.00
2020-09-10
17019
SMSAS.09102020
2,730.00
2020-09-28
17103
smsas.09282020
1,415.00
2020-12-21
17525
SMSAS.12212020
2,000.00
2021-02-23
17764
SMAS.02232021
2,100.00
2021-07-22
18366
SSAS.07222021
3,800.00
2021-07-23
18369
SMSAS.07232021
5,700.00
2023-03-28
38028
SMSAS.03282023
7,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5649
34189
14,250.00
2014-08-04
Gemini II Bade
11630
214
16,031.25
2015-09-03
Gemini II Bade
14661
3040
1,875.00
2016-05-25
Jona D. Buendia
19066
7742
9,375.00
2017-06-13
Jona D. Buendia
20703
7891
1,638.75
2017-06-23
Jona D. Buendia
20927
8928
3,700.00
2017-09-18
Jona D. Buendia
24513
12132
1,395.00
2018-07-27
Jona D. Buendia
24543
12183
1,867.50
2018-07-31
Jona D. Buendia
25032
12848
1,552.50
2018-09-27
Jona D. Buendia
25807
13528
1,867.50
2018-12-11
Jona D. Buendia
26109
13757
1,867.50
2019-01-22
Jona D. Buendia
26562
14163
1,867.50
2019-03-26
Coleene Erica Belmonte
27553
14810
2,151.00
2019-07-09
Jona D. Buendia
27989
15205
2,610.00
2019-09-02
Coleene Erica Belmonte
24851
17103
1,415.00
2020-09-28
Eleanor Felicitas J. Dizon
29400
17019
2,730.00
2020-09-10
Jona D. Buendia
30327
17525
2,000.00
2020-12-21
Jona D. Buendia
30634
17764
2,100.00
2021-02-23
Jona D. Buendia
31457
18366
3,800.00
2021-07-22
Jona D. Buendia
31460
18369
5,700.00
2021-07-23
Jona D. Buendia
36968
38028
7,700.00
2023-03-28
JONA BUENDIA-BELGICA
Total Purchase: 87,493.50
Total Payment : 87,493.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00