KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2386
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: ULTIMIND CORP
TERMS: COD
ADDRESS: 2C MEZZANINE FLR., EMERALD JADE GREEN BLDG., 282 EDSA MANDALUYONG CITY
CONTACT PERSON: MS. CHERRY LOU
CONTACT NO: 5354173, 5331520,8366-4325 / /
INDUSTRY: ULTIMIND CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-08-12
34436
u;timind81214
285.00
2015-03-06
42589
1,909.50
2015-07-01
44375
2,900.00
2015-11-21
1164
6,219.00
2016-01-19
1606
3,249.00
2016-01-30
1758
1,404.00
2016-03-14
2251
702.25
2016-09-30
4680
1,327.50
2016-10-24
5024
1,260.00
2017-01-16
5888
1,885.50
2017-01-17
5917
1,494.00
2017-04-24
7182
360.00
2018-06-20
11752
062018
1,160.00
2019-01-07
13641
1,740.00
2019-08-06
15029
585.00
2020-01-21
16087
1,980.00
2021-04-27
17974
21-097L-UC
2,120.00
2022-01-04
25161
22-002L-UC
4,000.00
2022-01-25
24103
22-007L-UC.
4,000.00
2022-03-10
26653
22-072L-UC
12,000.00
2022-05-05
24437
22-130L-UC
400.00
2022-10-12
32793
22-347L-UC
5,300.00
2023-09-26
43015
23-396LR1-UC
32,000.00
2025-05-14
57803
25-180L-UC
10,625.00
2025-05-30
58185
25-187L-UC
13,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5986
34436
285.00
2014-08-14
Gemini II Bade
9023
42589
1,909.50
2015-03-09
Gemini II Bade
10699
44375
2,900.00
2015-07-06
Gemini II Bade
12699
1164
6,219.00
2015-11-21
Jona D. Buendia
13329
1606
3,249.00
2016-01-19
Jona D. Buendia
13520
1758
1,404.00
2016-01-30
Jona D. Buendia
13767
2251
702.25
2016-03-14
Jona D. Buendia
16804
4680
1,327.50
2016-09-30
Jona D. Buendia
17064
5024
1,260.00
2016-10-24
Jona D. Buendia
18077
5888
1,885.50
2017-01-16
Jona D. Buendia
18089
5917
1,494.00
2017-01-17
Jona D. Buendia
19666
7182
360.00
2017-04-24
Jona D. Buendia
24158
11752
1,160.00
2018-06-20
Jona D. Buendia
25937
13641
1,740.00
2019-01-07
Gemini II Bade
27807
15029
585.00
2019-08-06
Jona D. Buendia
28940
16087
1,980.00
2020-01-21
Jona D. Buendia
31887
25161
3,964.29
2022-01-05
Jona D. Buendia
30916
17974
2,101.07
2021-04-27
Jona D. Buendia
31894
24103
3,964.29
2022-01-26
Jona D. Buendia
26653
26653
11,892.86
2022-03-14
Jona D. Buendia
35319
24437
400.00
2022-04-22
Jona D. Buendia
36308
32793
5,252.68
2022-10-28
Jona D. Buendia
37295
43015
31,714.29
2023-09-28
JONA BUENDIA-BELGICA
45094
57803
10,530.13
2025-05-19
JEMMARIE F. BARAQUIO
49861
58185
13,676.79
2025-06-06
JEMMARIE F. BARAQUIO
Total Purchase: 112,705.75
Total Payment : 111,957.15
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 748.60
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
5887
5887
1,885.50
24103
118893
24103
22-007L-UC.
4,000.00
24436
121317
24436
22-130L-UC
650.00
34437
121317
34437
22-130L-UC
400.00
43015
135871
43015
23-396LR1-UC
32,000.00