KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2632
AGENT: MARIBEL B. MACEDA
COMPANY NAME: SIA ENGINEERING (PHILIPPINES) CORPORATION
TERMS: 30 Days
ADDRESS: A. BONIFACIO AVENUE, CIVIL AVIATION COMPLEX, CLARKFIELD FREEPORT ZONE, CLARKFIELD, PAMPANGA
CONTACT PERSON: Ms. ELINOR VILLANUEVA
CONTACT NO: +6345 499-8851 / 045 499-8853 / / +6345 499-1290
INDUSTRY: SIA ENGINEERING (PHILIPPINES) CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-10-17
45603
16666.
55,717.50
2014-11-07
46339
16874.
37,548.75
2014-11-14
46670
16666.
9,690.00
2014-12-05
47663
16884.
30,400.00
2014-12-05
47664
17036.
41,182.50
2014-12-05
47683
16900.
38,760.00
2015-01-12
48514
16874.
6,056.25
2015-05-15
52095
17455
39,971.25
2015-05-15
52096
17678
91,200.00
2015-09-02
00577
18403.
87,600.00
2015-09-03
00669
18258.
38,910.00
2019-01-14
42782
39786
15,000.00
2019-01-15
42821
39822
78,400.00
2019-02-14
43926
39786
31,500.00
2019-02-14
43927
39822
15,000.00
2019-03-07
44431
41230
24,000.00
2019-03-12
44633
41349
175,500.00
2019-04-03
45381
41230
13,500.00
2019-05-14
46581
39822
90,000.00
2019-05-16
46686
41349
60,000.00
2019-05-24
46995
42802
15,010.00
2019-05-24
47018
42824
52,019.00
2019-07-02
48131
43817
120,080.00
2019-07-15
48628
43817
22,515.00
2019-07-18
48773
43817
7,505.00
2019-07-30
49168
44344
45,030.00
2019-08-14
49618
44344
1,501.00
2019-08-16
49719
45071
123,082.00
2019-09-19
50716
45071
27,018.00
2019-09-27
51023
45999
144,096.00
2019-10-10
51482
45999
6,004.00
2019-10-30
52114
46610
9,006.00
2020-02-17
54984
48682
150,000.00
2020-09-17
58557
50027
150,000.00
2020-10-05
58928
50174
172,500.00
2020-11-11
59682
50740
120,000.00
2021-03-01
61657
50740
15,000.00
2021-03-04
61784
50174.
7,500.00
2021-05-28
19139
53699
56,700.00
2021-06-16
18771
54275
37,500.00
2021-06-21
18867
54275
15,000.00
2021-06-29
20100
54275
44,500.00
2021-07-21
20561
54275
15,000.00
2021-08-24
21277
55190
120,000.00
2021-09-14
21664
55190
30,000.00
2021-10-04
22087
55533
209,500.00
2021-10-27
22685
55533
12,000.00
2021-11-25
23338
56489
13,000.00
2021-12-14
23669
56862
97,500.00
2022-01-07
25234
55533
7,500.00
2022-01-25
25560
56862
44,500.00
2022-03-01
26323
57846
75,000.00
2022-03-02
26353
56862
7,500.00
2022-05-13
28166
59694
28,500.00
2022-05-13
28168
59695
45,000.00
2022-05-23
28435
59695
22,500.00
2022-06-01
28754
59694
3,000.00
2022-06-01
28757
57846
15,000.00
2022-06-08
28942
59694
4,500.00
2022-06-21
29229
60625
30,000.00
2022-06-21
29230
60625
15,000.00
2022-07-04
29685
60625
67,500.00
2022-07-04
29738
60625
27,000.00
2022-07-14
24844
60878
22,500.00
2022-07-14
24874
60878
1,500.00
2022-07-18
24965
59695
6,000.00
2022-07-19
30040
60961
33,000.00
2022-08-17
31153
61294
82,500.00
2022-09-12
31792
61673
89,000.00
2022-09-19
31992
60625
25,500.00
2022-09-19
32007
60961
15,000.00
2022-09-19
32008
60878
1,500.00
2022-09-19
32047
61294
45,000.00
2022-09-21
32175
59695
16,500.00
2022-10-04
32561
62398
90,000.00
2022-10-13
32827
62649
10,500.00
2022-10-20
34060
62649
7,500.00
2022-11-07
33283
61294
37,500.00
2022-11-07
33284
59694
4,500.00
2022-11-07
33285
59695
7,500.00
2022-11-07
33286
62398
12,000.00
2022-12-06
34482
62398
3,000.00
2022-12-27
34907
64214
96,000.00
2022-12-27
34908
64250
105,000.00
2023-01-30
35992
64250
22,500.00
2023-02-08
36342
64214
31,500.00
2023-04-17
38340
66600
50,560.00
2023-05-04
38964
66800
139,500.00
2023-05-10
39084
66874
57,460.00
2023-05-10
39085
66801
1,500.00
2023-05-16
39219
66290
78,000.00
2023-05-16
39226
66800
39,000.00
2023-05-16
39227
66801
35,150.00
2023-06-05
40127
66800
33,000.00
2023-06-05
40128
66874
18,219.00
2023-07-31
41639
68341
60,000.00
2023-07-31
41646
66874
25,857.00
2023-08-25
42293
68341
22,500.00
2023-08-31
42516
68829
48,000.00
2023-09-11
42825
69025
204,000.00
2023-09-11
42826
69025
195,000.00
2023-10-17
44150
69025
3,000.00
2023-11-21
44898
70257
9,000.00
2023-12-11
45333
70493
33,900.00
2023-12-18
45499
70257
3,000.00
2023-12-18
45500
69025
13,500.00
2023-12-18
45502
70493
20,340.00
2023-12-29
45766
70724
252,800.00
2024-01-02
45856
70728
18,590.00
2024-02-09
46978
70724
96,000.00
2024-04-27
49186
70724
30,400.00
2024-07-05
51008
74456
20,280.00
2024-07-25
51494
74456
179,140.00
2024-09-20
52844
76200
676,000.00
2024-09-27
53010
76200
895,700.00
2024-10-02
53219
76611
72,670.00
2024-10-28
53783
77293
163,930.00
2024-12-03
54499
76611
10,140.00
2025-02-18
56112
76200
456,300.00
2025-03-21
56839
80612.
144,000.00
2025-05-20
57991
81487
18,000.00
2025-07-25
59381
81910
62,125.00
2025-09-15
60470
81910
44,375.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8504
45603
55,717.50
2015-01-14
Gemini II Bade
6764
46339
46670
47663
72,577.46
2015-03-31
Gemini II Bade
6777
47664
47683
48514
76,784.60
2015-05-15
Gemini II Bade
11114
52095
39,971.25
2015-08-07
Gemini II Bade
11124
52096
91,200.00
2015-09-07
Gemini II Bade
13356
00577
00669
126,510.00
2016-03-14
Jona D. Buendia
26467
42782
42821
92,466.00
2019-03-22
Jona D. Buendia
25138
43926
43927
44431
69,795.00
2019-05-10
Coleene Erica Belmonte
27633
45381
13,365.00
2019-05-27
Jona D. Buendia
27634
44633
173,745.00
2019-05-27
Jona D. Buendia
31806
46581
46686
46995
47018
214,818.71
2019-06-28
Jona D. Buendia
31783
48131
48628
141,169.05
2019-08-30
Coleene Erica Belmonte
26483
49168
49719
166,430.88
2019-09-20
Jona D. Buendia
26484
48773
7,429.95
2019-09-20
Jona D. Buendia
31462
51023
142,655.04
2019-11-22
Jona D. Buendia
31463
50716
26,747.82
2019-11-22
Jona D. Buendia
31464
49618
1,485.99
2019-11-22
Coleene Erica Belmonte
31846
52114
8,915.94
2020-01-31
Gemini II Bade
35207
51482
54984
58557
302,943.96
2020-11-27
Jona D. Buendia
32892
58928
59682
289,575.00
2021-03-26
Melisa F. Adaptante
31343
19139
18771
18867
20100
20561
167,013.00
2021-10-08
Jona D. Buendia
31762
21277
21664
148,500.00
2021-12-17
Jona D. Buendia
31763
61784
7,425.00
2021-12-17
Jona D. Buendia
35167
61657
22087
23338
23669
25560
26323
26353
457,380.00
2022-05-20
Jona D. Buendia
35197
22685
25234
28757
34,155.00
2022-10-03
Jona D. Buendia
36112
28166
28168
28435
28754
28942
29229
29230
29685
29738
24844
24874
24965
30040
31153
31792
472,725.00
2022-10-24
Jona D. Buendia
40510
31992
32007
32008
32047
32175
32561
32827
201,960.00
2022-12-02
Jona D. Buendia
36908
34060
33283
33284
33285
33286
34482
34907
34908
35992
36342
323,730.00
2023-03-17
JONA BUENDIA-BELGICA
36920
38340
38964
39084
39085
39219
39226
39227
397,158.30
2023-06-09
JONA BUENDIA-BELGICA
42830
40127
40128
47,736.81
2023-08-11
JONA BUENDIA-BELGICA
43319
41639
41646
84,998.43
2023-09-15
JONA BUENDIA-BELGICA
43342
42293
42516
42825
42826
464,805.00
2023-10-27
JONA BUENDIA-BELGICA
44513
44150
2,970.00
2024-03-01
JONA BUENDIA-BELGICA
44515
44898
45333
45499
45500
45502
45766
45856
347,618.70
2024-03-01
JONA BUENDIA-BELGICA
44517
46978
95,040.00
2024-04-12
JONA BUENDIA-BELGICA
45633
49186
30,096.00
2024-06-21
JONA BUENDIA-BELGICA
47415
51008
51494
197,425.80
2024-08-22
JONA BUENDIA-BELGICA
48408
52844
53010
53219
1,627,926.30
2024-12-27
JEMMARIE F. BARAQUIO
48649
53783
162,290.70
2025-01-24
JEMMARIE F. BARAQUIO
49376
54499
56112
461,775.60
2025-04-08
JEMMARIE F. BARAQUIO
50239
56839
142,560.00
2025-07-10
JEMMARIE F. BARAQUIO
50581
57991
17,820.00
2025-09-03
JEMMARIE F. BARAQUIO
50991
59381
61,503.75
2025-10-13
JEMMARIE F. BARAQUIO
51399
60470
43,931.25
2025-11-25
ANNALYN CUYOS
Total Purchase: 8,207,438.25
Total Payment : 8,112,848.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 94,589.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45952
22245
45952
16666.
9,690.00
43001
90089
43001
39822
82,500.00
45308
91895
45308
41230
12,000.00
45686
92124
45686
41349
60,000.00
45976
90089
45976
39822
82,500.00
48872
96340
48872
44344
46,531.00
18707
113971
18707
54275
49,500.00
22625
116572
22625
55533
7,500.00
22626
116572
22626
55533
16,500.00
23740
118235
23740
56862
44,500.00
25221
116572
25221
55533
7,500.00
28433
121522
28433
59695
22,500.00
28563
121521
28563
59694
7,500.00
30032
123822
30032
60961
33,000.00
31987
121521
31987
59694
4,500.00
31988
121522
31988
59695
24,000.00
34025
121521
34025
59694
4,500.00
34026
121522
34026
59695
4,500.00
34042
124768
34042
61294
34,500.00
34100
124768
34100
61294
3,000.00
34103
126254
34103
62398
15,000.00
34113
121522
34113
59695
3,000.00
35993
128439
35993
64214
31,500.00
60416
149492
60416
81910
55,025.00