KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 249
AGENT: ERWIN LLANZANA
COMPANY NAME: ENTOM PEST CONTROL AND GENERAL SERVICES CORP.
TERMS: 15 Days
ADDRESS: 2ND FLOOR, ENTOM BUILDING, JASMIN ST., TS CRUZ SUBD., ALMANZA DOS, LAS PI�AS CITY
CONTACT PERSON: Rose Limbo
CONTACT NO: 850-0276 * 809-1666 * 809-1685 / / 850-8941
INDUSTRY: ENTOM PEST CONTROL AND GENERAL SERVICES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-25
32214
1859
41,300.00
2014-06-10
42825
2044.
27,020.00
2014-10-01
39587
2223
14,000.00
2014-10-15
45534
2223
6,600.00
2015-03-18
50625
2404.
25,900.00
2015-06-19
53292
0110
28,850.00
2015-07-03
53777
KSI-0617
1,080.00
2015-08-24
00272
0228
21,600.00
2015-09-01
00537
0230.
30,600.00
2015-09-01
00541
KSI-0754
240.00
2015-09-02
00596
0224.
23,420.00
2015-09-08
00844
0224.
3,800.00
2016-02-02
05475
0463...
19,980.00
2016-02-10
05824
0463...
15,020.00
2016-06-01
11960
0703
27,500.00
2016-08-01
13908
0817..
41,800.00
2016-09-14
15382
0655
4,200.00
2016-10-13
16379
0915..
2,376.00
2017-03-07
20543
1056.
32,940.00
2017-08-17
26371
1190
33,192.00
2017-10-10
28207
1245
34,290.00
2018-02-09
31874
1353
23,553.00
2018-05-24
35075
1468.
15,472.00
2019-08-02
49311
2199
27,300.00
2019-08-14
49633
2199
5,600.00
2019-09-25
50928
2239.
9,400.00
2019-10-02
51148
2239.
14,900.00
2019-10-21
51783
2319
25,400.00
2019-11-14
52469
2382
14,950.00
2019-11-19
52540
KSI-29028
500.00
2020-01-02
53473
2382
3,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3891
42825
27,020.00
2014-07-03
Melisa F. Adaptante
0834
32214
41,300.00
2014-11-27
Melisa F. Adaptante
8181
39587
45534
20,600.00
2015-02-17
Gemini II Bade
9794
50625
25,900.00
2015-05-04
Gemini II Bade
10537
53777
1,080.00
2015-08-07
Gemini II Bade
10538
53292
28,850.00
2015-08-07
Gemini II Bade
11613
00272
21,600.00
2015-10-07
Gemini II Bade
11636
00537
30,600.00
2015-10-30
Gemini II Bade
12758
00596
00844
27,220.00
2015-12-04
Jona D. Buendia
13037
00541
240.00
2016-01-22
Jona D. Buendia
14528
05475
05824
35,000.00
2016-05-03
Jona D. Buendia
15037
11960
27,500.00
2016-07-08
Jona D. Buendia
15924
13908
20,900.00
2016-09-09
Jona D. Buendia
16227
15382
4,200.00
2016-10-14
Jona D. Buendia
16237
16379
2,376.00
2016-11-11
Jona D. Buendia
19447
20543
32,940.00
2017-04-27
Jona D. Buendia
20349
26371
33,192.00
2017-10-06
Jona D. Buendia
17427
28207
34,290.00
2017-11-24
Jona D. Buendia
24070
31874
23,553.00
2018-03-23
Jona D. Buendia
25666
35075
15,472.00
2018-07-27
Jona D. Buendia
30514
49311
49633
32,606.25
2019-09-20
Jona D. Buendia
31613
52540
500.00
2019-11-18
Jona D. Buendia
31645
50928
51148
24,083.04
2019-12-06
Coleene Erica Belmonte
32760
51783
25,173.21
2020-02-14
Jona D. Buendia
32768
52469
53473
17,789.73
2020-02-28
Gemini II Bade
Total Purchase: 575,783.00
Total Payment : 553,985.23
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 21,797.77
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42383
14265
42383
2044
27,020.00
53193
34621
53193
0110
10,580.00
34839
80597
34839
1468.
25,132.00