KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2493
AGENT: ERWIN LLANZANA
COMPANY NAME: ZIPSTER SOLUTIONS CORPORATION
TERMS: COD
ADDRESS: 2144 PEDRO GIL ST., BRGY. 880 ZONE 96, STA. ANA MANILA 1009
CONTACT PERSON: FELICIANO YAO
CONTACT NO: (02) 8562 1101 / /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-08
34919
ZSE9814
4,680.00
2015-09-26
527
6,887.50
2016-06-13
3266
5,312.50
2017-05-24
7506
4,950.00
2017-12-11
9799
1,780.00
2017-12-12
9814
12,442.50
2018-01-18
10208
2,137.50
2019-01-16
13711
3,357.50
2019-01-16
13713
3,060.00
2019-01-17
13722
8,393.75
2019-09-03
12517
3,230.00
2019-10-24
15612
14,678.00
2019-10-25
15620
2,261.00
2020-09-03
16979
ZSC.09032020
3,630.00
2021-06-15
18220
ZSC.06152021
5,500.00
2021-09-23
18617
ZSC.09232021
3,000.00
2022-01-29
24130
ZSC.01292022
21,490.00
2022-06-01
24573
ZSC.06012022
5,550.50
2022-09-19
30942
ZSC.09192022
4,037.50
2022-10-15
33049
ZSC.10152022
1,475.00
2023-02-01
35327
ZSC.02012023
1,980.00
2023-02-18
35383
ZSC-2182023
24,517.50
2023-07-29
39880
ZSC.07292023
4,260.00
2023-08-11
39915
ZSC.08132023
7,140.00
2024-02-21
47080
ZSC.02212024
4,998.00
2024-06-15
50178
ZSC 6152024
3,000.00
2024-07-08
50816
ZSC 782024
892.50
2024-08-07
51373
ZIPSTER 872024
2,720.00
2024-08-19
51392
ZIPSTER 8192024
1,360.00
2025-01-16
54925
ZSC 01162025
14,000.00
2025-05-23
57864
ZSC 050232025
5,720.00
2025-05-26
57867
ZSC 050262025
7,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6348
34919
4,680.00
2014-09-11
Gemini II Bade
11999
527
6,887.50
2015-09-26
Gemini II Bade
15295
3266
5,312.50
2016-06-13
Jona D. Buendia
19396
7506
4,950.00
2017-05-24
Jona D. Buendia
21955
9799
1,780.00
2017-12-11
Jona D. Buendia
22258
10208
2,137.50
2018-01-18
Jona D. Buendia
26029
13711
3,327.52
2019-01-16
Jona D. Buendia
26033
13713
3,032.68
2019-01-16
Jona D. Buendia
26037
13722
8,318.81
2019-01-17
Jona D. Buendia
27996
12517
3,201.16
2019-09-03
Coleene Erica Belmonte
28637
15612
14,546.95
2019-10-24
Jona D. Buendia
28640
15620
2,240.81
2019-10-25
Jona D. Buendia
29813
16979
3,597.59
2020-09-03
Jona D. Buendia
31210
18220
5,450.89
2021-06-15
Jona D. Buendia
31703
18617
2,973.21
2021-09-23
Jona D. Buendia
34965
24130
21,298.12
2022-01-29
Jona D. Buendia
35570
24573
5,500.00
2022-06-01
Jona D. Buendia
36012
30942
4,001.45
2022-09-19
Jona D. Buendia
36173
33049
1,461.83
2022-10-15
Jona D. Buendia
36688
35327
1,962.32
2023-02-01
JONA BUENDIA-BELGICA
36740
35383
24,298.59
2023-02-18
JONA BUENDIA-BELGICA
37465
39880
4,221.95
2023-07-29
JONA BUENDIA-BELGICA
37500
39915
7,076.25
2023-08-10
Melisa F. Adaptante
45129
47080
4,953.37
2024-02-21
JONA BUENDIA-BELGICA
46433
50178
2,973.21
2024-06-15
JONA BUENDIA-BELGICA
46500
50816
884.53
2024-07-09
JONA BUENDIA-BELGICA
46922
51373
2,695.71
2024-08-07
JONA BUENDIA-BELGICA
46948
51392
1,360.00
2024-08-21
JONA BUENDIA-BELGICA
48507
54925
13,875.00
2025-01-16
JEMMARIE F. BARAQUIO
49801
57864
5,668.93
2025-05-24
JEMMARIE F. BARAQUIO
49804
57867
7,086.16
2025-05-27
JEMMARIE F. BARAQUIO
Total Purchase: 195,591.25
Total Payment : 181,754.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 13,836.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
15611
15611
14,321.00
30941
125785
30941
ZSC.09192022
4,037.50