KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2474
AGENT: BRYAN PALAFOX
COMPANY NAME: HOUSTON HYDROTECH PRODUCTS AND SYSTEMS, INC.
TERMS: COD
ADDRESS: 3F CSJ BUSINESS CENTER #25 PASO ST. TBICAI COMPOUND, BRGYM BAGUMBAYAN, TAGUIG, PHILIPPINES
CONTACT PERSON: SIR ANGELO MARCOS
CONTACT NO: 838-9527 to 28, 838-9526 / 09063027565 / 838-9526
INDUSTRY: HOUSTON HYDROTECH PRODUCTS AND SYSTEMS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-05
38341
CCWD-.O&M-021-03-080814-01R0
5,625.00
2014-09-22
38996
SPABLOWD-021-03-090614-01RO
1,875.00
2014-09-22
38997
CCWD.KPEPE-021-03-091614-01RO
1,525.00
2014-10-01
39514
CCWD.KPEPE-021-03-082914-01RO
1,875.00
2014-11-04
46114
TIPCO-011-03-103114-01R0
18,711.47
2015-03-10
50394
CDHI-021-04-022515-01R0
12,425.00
2015-03-11
45491
CDHI-021-04-030215-01R0
3,750.00
2015-04-06
45352
CDHI.PDLORO-021-03-031715-01R0
3,750.00
2015-05-27
52441
CCWSI-PRJCT-021-09-050715-01R0
3,375.00
2015-07-01
53666
SPABLOWD.SVPS-021-03-060915-01R0
3,935.00
2015-07-01
53680
SPABLOWD.SVPS-021-03-061815-02R0
2,247.50
2015-10-26
02431
CAMILING BW-021-03-101615-05R0
8,586.00
2016-02-11
05846
OCWSI.OM-023-03-020416-1R0
12,750.00
2016-02-11
05847
CCSTP-021-03-020516-48R0
7,756.25
2016-02-18
06131
JEC-021-03-020516-01RO
1,593.75
2016-02-18
06132
CDHLOM-021-03-021116-1RO
6,196.50
2016-02-18
06133
NASWD.O&MS-021-03-021116-01RO
4,602.75
2016-05-10
11207
ROBINSONS 031-03-051016-02
10,833.00
2016-05-10
11212
MDC1BPO 031-03-050516-01
14,220.00
2016-05-10
11213
ROBINSONS 031-03-050516-01
10,665.00
2016-08-04
14042
CCWSI.O&M-021-03-072616-01R0
3,555.00
2016-09-07
15218
011-03-06092016
10,237.50
2017-03-11
20471
KSI-20131
3,795.00
2017-10-27
28844
HPE-011-03-10072017-01R3
8,775.00
2018-03-01
32477
KSI-21019
21,580.00
2018-06-06
35835
TALAVERA-031-03-06052018-01RD
21,860.50
2018-06-07
35937
KSI-23143
530.00
2018-08-20
38258
HPEWAREHOUSE-011-03-071818
6,640.00
2019-01-18
43024
CATHAYLAND-031-03-12042018-01R0
68,392.50
2019-10-25
15618
Amaia-031-03-102-10172019-01R0
29,175.00
2020-03-06
55671
Philhydro-031-03-03032020-01R0
37,600.00
2020-03-11
55818
Philhydro-031-03-03032020-01R0
17,750.00
2020-07-08
57126
Philhydro-031-03-03032020-01R0
8,880.00
2020-11-23
59968
PHILHYDRO-031-03-11182020-01R0
11,320.00
2020-12-18
60530
ICCP-031-03-12172020-01R0
22,200.00
2021-07-22
20613
PH-031-03-07142021-01R0
13,790.00
2021-07-22
20614
2021-04-BAYANBAYAN WAREHOUSE
7,500.00
2021-07-23
20665
BWD-031-03-07142021-01R0
13,080.00
2021-08-06
20970
011-03-06062021-01R0
6,050.00
2021-08-16
21084
011-03-06062021-01R0
1,550.00
2021-09-20
21830
CARIGARA-031-03-09102021-01R0
4,350.00
2022-02-16
26059
FPIP-031-03-02162022-01R0
14,400.00
2022-04-07
27333
Amblong-031-03-04042022-01R0
12,800.00
2022-04-25
27686
031-03-04132022-01R0
14,720.00
2022-05-26
24535
031-0305242022-01R0
7,100.00
2022-09-16
31946
MASALIP-031-03-09142022-01R0
35,020.00
2024-06-07
50046
HCPSI-04242024
4,800.00
2025-07-16
59067
HHPSI-07072025-005
17,940.00
2025-07-17
59111
HHPSI-07072025-005
6,400.00
2025-07-28
59426
HHPSI-07072025-005
5,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6253
38341
5,574.78
2014-09-09
Gemini II Bade
6726
39514
1,858.26
2014-11-03
Gemini II Bade
6725
38997
1,511.38
2014-11-03
Gemini II Bade
8176
38996
1,858.26
2015-02-02
Gemini II Bade
8186
46114
18,544.40
2015-03-04
Gemini II Bade
6337
50394
12,314.06
2015-03-17
Gemini II Bade
6338
45491
3,716.52
2015-03-17
Gemini II Bade
6345
45352
3,716.52
2015-04-14
Gemini II Bade
8612
52441
53666
3,716.52
2015-06-01
Gemini II Bade
11234
53680
5452
2,227.43
2015-07-30
Gemini II Bade
12820
02431
8,509.34
2015-11-20
Jona D. Buendia
10222
06131
43013
1,579.52
2016-02-29
Jona D. Buendia
10223
06132
6,141.17
2016-02-29
Jona D. Buendia
10224
06133
4,561.65
2016-02-29
Jona D. Buendia
13440
05846
12,636.16
2016-03-11
Jona D. Buendia
13441
05847
7,687.00
2016-03-11
Jona D. Buendia
14858
11212
14,093.04
2016-05-12
Jona D. Buendia
14859
11207
10,736.28
2016-05-12
Jona D. Buendia
14860
11213
10,569.78
2016-05-12
Jona D. Buendia
16396
14042
3,523.26
2016-08-26
Jona D. Buendia
16654
15218
10,146.09
2016-09-09
Jona D. Buendia
19273
20471
3,795.00
2017-03-03
Jona D. Buendia
22804
28844
8,696.65
2017-10-30
Jona D. Buendia
24280
32477
21,580.00
2018-02-28
Jona D. Buendia
25518
35835
21,860.50
2018-06-06
Jona D. Buendia
25519
35937
530.00
2018-06-06
Jona D. Buendia
28723
43024
67,781.85
2019-03-01
Jona D. Buendia
31016
15618
28,914.51
2019-11-22
Coleene Erica Belmonte
31026
38258
6,580.71
2019-12-13
Jona D. Buendia
34325
55671
55818
57126
63,656.52
2020-09-04
Jona D. Buendia
36053
60530
22,001.79
2021-02-26
Melisa F. Adaptante
36054
59968
11,218.93
2021-02-26
Melisa F. Adaptante
34233
20665
12,963.21
2021-08-27
Melisa F. Adaptante
34234
20613
13,666.87
2021-08-27
Melisa F. Adaptante
34235
20614
7,433.05
2021-08-27
Melisa F. Adaptante
32959
20970
21084
7,532.14
2021-10-15
Melisa F. Adaptante
33773
21830
4,311.16
2021-11-05
Jona D. Buendia
38199
26059
14,271.43
2022-06-03
Jona D. Buendia
38198
27333
12,685.71
2022-06-03
Jona D. Buendia
38197
27686
14,588.57
2022-06-03
Jona D. Buendia
35387
24535
7,036.61
2022-06-25
Jona D. Buendia
39956
31946
34,707.32
2022-11-04
Jona D. Buendia
41744
50046
4,800.00
2024-06-10
JONA BUENDIA-BELGICA
50430
59067
59111
59426
29,474.76
2025-07-30
JEMMARIE F. BARAQUIO
Total Purchase: 573,487.72
Total Payment : 565,308.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
50.22
Total Credit Adjustment : 0.00
Total Debit Adjustment: 50.22
Outstanding Balance: 8,128.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00