KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2438
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PNEUMATIC TECHNOLOGIES, INC.
TERMS: COD
ADDRESS: Unit 1001 A & B and 908 Richville Corporate Tower, 1107 Madrigal Business Park, Alabang-Zapote Road, Alabang, Muntinlupa City
CONTACT PERSON: Sweeny N. Rabe
CONTACT NO: 807-3355 * 807-5564 / / 850-8102
INDUSTRY: PNEUMATIC TECHNOLOGIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-02
38073
2014-122.
57,525.00
2015-03-12
50472
243-2015-031
4,862.00
2015-05-07
51769
279-2015-067
3,124.00
2015-07-09
54005
382-2015-173
7,986.00
2015-08-20
00234
476-2015-268
61,976.00
2015-09-29
01523
540-2015-332
4,500.00
2015-10-23
02410
577-2015-388
3,000.00
2015-12-01
03499
635-2015-426
6,000.00
2016-08-10
14222
2016-0746 REV1
3,000.00
2016-08-15
14430
KSI-1521
700.00
2016-10-27
16892
2016-10111..
70,481.25
2017-06-06
23547
2017-0667
4,425.00
2017-09-18
27380
2017-09156
71,300.00
2017-10-10
28188
KSI-20725
2,905.00
2017-12-07
29987
2017-12227
7,375.00
2018-04-10
33762
KSI-21098
1,722.50
2018-04-18
34056
KSI-21094
3,354.00
2018-04-25
34249
2018-0475
7,375.00
2018-07-04
36680
2018-0475
1,475.00
2018-07-19
37119
2018-07147
13,400.00
2018-07-31
37615
KSI-21272
363.75
2018-08-03
37700
KSI-21300
730.00
2018-08-15
38099
2018-07150
2,950.00
2018-10-02
39749
2018-09217
36,875.00
2018-10-17
40313
2018-09217
8,850.00
2018-10-17
40318
2018-10242
11,800.00
2019-06-18
47607
2019-06102
99,400.00
2019-12-18
53391
KSI-29071
2,558.00
2020-01-27
54241
2020-01014
5,100.00
2020-02-28
55418
2020-02034
6,800.00
2020-03-10
55752
2020-03048
8,320.00
2021-05-25
19075
PTI-052521
1,700.00
2021-08-17
21127
PTI-081721
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5694
38073
57,011.38
2014-09-08
Gemini II Bade
6527
50472
4,818.59
2015-03-17
Gemini II Bade
10028
51769
3,068.21
2015-05-13
Gemini II Bade
10657
54005
7,914.70
2015-07-20
Gemini II Bade
10660
00234
61,422.64
2015-08-24
Gemini II Bade
12170
01523
4,459.82
2015-09-29
Gemini II Bade
11632
02410
2,973.21
2015-10-26
Mhyumy Timog
12847
03499
5,946.43
2015-12-02
Jona D. Buendia
16254
14222
2,973.21
2016-08-11
Jona D. Buendia
16267
14430
700.00
2016-08-15
Jona D. Buendia
17698
16892
65,782.37
2016-10-26
Jona D. Buendia
20391
23547
4,385.49
2017-06-08
Jona D. Buendia
20340
27380
70,663.39
2017-09-29
Jona D. Buendia
22120
28188
2,905.00
2017-10-10
Jona D. Buendia
24054
29987
7,309.15
2018-02-02
Jona D. Buendia
24759
34056
3,354.00
2018-04-02
Jona D. Buendia
24763
33762
1,722.50
2018-04-03
Jona D. Buendia
25377
34249
36680
8,770.98
2018-07-05
Jona D. Buendia
26141
37119
13,280.36
2018-07-19
Jona D. Buendia
26155
37615
160.00
2018-07-23
Jona D. Buendia
26291
37700
730.00
2018-08-01
Jona D. Buendia
26544
38099
2,923.66
2018-08-15
Jona D. Buendia
28018
39749
40313
45,316.00
2018-10-26
Jona D. Buendia
29151
40318
11,694.44
2019-01-25
Jona D. Buendia
29788
47607
98,512.50
2019-07-26
Gemini II Bade
32252
53391
2,558.00
2019-12-17
Jona D. Buendia
32771
54241
5,054.46
2020-03-06
Jona D. Buendia
34206
55418
6,739.29
2020-07-10
Jona D. Buendia
34207
55752
8,245.71
2020-07-10
Jona D. Buendia
34871
19075
1,700.00
2021-05-25
Melisa F. Adaptante
33536
21127
1,500.00
2021-08-17
Jona D. Buendia
Total Purchase: 523,432.50
Total Payment : 514,595.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
513.62
Total Credit Adjustment : 0.00
Total Debit Adjustment: 513.62
Outstanding Balance: 8,323.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16776
57468
16776
2016-10111
66,375.00
16833
57585
16833
2016-10111.
68,616.25
47601
95048
47601
2019-06102
97,700.00