KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2605
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: EC&M CORPORATION
TERMS: 15 Days
ADDRESS: 2F TOPYS PLACE, ALCOS GLOBAL IT PARK, INDUSTRIA ST. BAGUMBAYAN QUEZON CITY
CONTACT PERSON: Ms. Edisa Hira
CONTACT NO: 5702856, / 09177028816 /
INDUSTRY: EC&M CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-16
40668
14-231
4,575.00
2014-11-04
40942
14-231
1,525.00
2016-02-11
1887
16-025
2,925.00
2016-02-16
1923
16-028
820.00
2016-10-05
4763
16-127
7,962.50
2017-04-05
6978
17-046
2,925.00
2017-09-08
8836
17-099*
4,387.50
2017-10-02
9110
17-111
1,462.50
2017-10-23
9385
17-121
5,850.00
2020-05-19
56335
20-154
19,110.00
2022-02-10
25911
22-161
12,500.00
2023-04-04
37899
23-168
15,150.00
2023-05-22
39463
23-208
9,600.00
2023-06-06
40183
23-241
30,000.00
2023-06-20
40557
23-225B
3,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6883
40668
40942
44513
6,100.00
2014-11-07
Gemini II Bade
13234
1887
2,925.00
2016-02-16
Jona D. Buendia
14772
1923
9926
820.00
2016-02-16
Jona D. Buendia
16526
4763
7,312.50
2016-10-05
Jona D. Buendia
19505
6978
2,925.00
2017-04-05
Jona D. Buendia
20831
8836
4,387.50
2017-09-09
Jona D. Buendia
20997
9110
1,462.50
2017-10-09
Jona D. Buendia
21358
9385
5,850.00
2017-10-24
Jona D. Buendia
33789
56335
18,939.38
2020-06-04
Coleene Erica Belmonte
37920
25911
12,388.39
2022-04-08
Jona D. Buendia
36770
37899
15,014.73
2023-04-11
JONA BUENDIA-BELGICA
41999
40183
29,732.14
2023-06-23
JONA BUENDIA-BELGICA
48016
39463
40557
12,685.71
2024-11-04
Archelie C. Dela Torre
Total Purchase: 121,992.50
Total Payment : 120,542.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,449.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20679
110952
20679
21-130
32,000.00
39397
132298
39397
23-208
11,300.00
40603
132298
40603
23-208
1,700.00