KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2657
AGENT: JAY NASATAYA
COMPANY NAME: CHITTICK FIRE & SECURITY CORPORATION
TERMS: 30 Days
ADDRESS: 10th Floor Telecom Plaza Bldg., 316 Senator Gil Puyat Ave., Salcedo Village, Makati City
CONTACT PERSON: MS. BING QUIJANO
CONTACT NO: 555-0258 / / 555-0258
INDUSTRY: CHITTICK FIRE & SECURITY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-21
47011
1411-LOC-399 SERV
46,296.25
2014-11-21
47052
1410-LOC-388-SERV
11,600.00
2014-12-03
41480
1411-LOC-396 SERV
3,000.00
2014-12-04
41496
1411-LOC-399 SERV
22,500.00
2015-02-17
42415
1412-loc-425 serv
6,000.00
2015-05-22
52331
1505-LOC-076 SERV
6,000.00
2015-05-28
52519
1505-LOC-158 OPS
22,500.00
2015-06-02
43902
1506-LOC-160 OPS
15,000.00
2015-06-02
43905
1506-LOC-159 OPS
1,500.00
2015-07-01
44369
1506-LOC-093 SERV
6,000.00
2016-04-14
10399
1604-LOC-087 SERV
36,562.20
2016-05-04
11060
1605-LOC-104 SERV
17,176.31
2016-08-01
13913
1607-LOC-180 SERV
12,455.34
2017-03-17
20980
1703-LOC-043 SERV
58,302.00
2017-04-12
21887
1703-LOC-043 SERV
1,332.50
2017-05-23
23078
1703-LOC-043 SERV
1,332.50
2018-03-06
32633
1803-LOC-051OPS
1,975.00
2018-03-26
33251
1803-LOC-087SERV
25,761.12
2018-04-19
34117
1804-LOC-101 SERV-REV
10,607.20
2018-05-31
35545
1804-LOC-095OPS
1,970.00
2018-06-14
36091
1805-LOC-139 SERV
31,822.56
2018-06-19
36198
1805-LOC-139 SERV
39,399.36
2018-07-17
12008
1805-LOC-135 OPS
1,515.36
2018-09-18
12723
1809-LOC-220 SERV
18,184.32
2018-10-24
13128
1810-LOC-275 SERV
4,546.08
2018-11-06
40890
1810-LOC-280 SERV
4,546.08
2018-11-12
41199
1810-LOC-280 SERV
6,061.44
2018-11-14
41273
1811-LOC-300 SERV
1,515.36
2019-06-11
47459
1906-LOC-113 SERV
38,665.00
2019-06-26
47940
1906-LOC-113 SERV
10,545.00
2019-07-08
48346
1907-LOC-132 SERV
49,210.00
2019-07-10
48427
1907-LOC-147-OPS
7,030.00
2019-07-22
48879
1907-LOC-147-OPS
5,272.50
2019-07-26
49075
1907-LOC-153 SERV
26,362.50
2019-09-20
50788
1909-LOC-179 SERV
17,575.00
2019-10-21
51769
1910-LOC-196 SERV
7,030.00
2019-11-27
52881
1911-LOC-225-SERV
7,030.00
2019-11-27
52882
1911-LOC-340-OPS
1,757.50
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6496
47052
11,496.43
2015-01-09
Gemini II Bade
8739
47011
41480
41496
71,155.21
2015-02-09
Gemini II Bade
9260
42415
5,946.43
2015-03-31
Gemini II Bade
11183
52331
5,946.43
2015-08-07
Gemini II Bade
11589
52519
43902
43905
38,651.79
2015-08-28
Gemini II Bade
11933
44369
5,946.43
2015-09-18
Gemini II Bade
14928
10399
36,235.75
2016-05-27
Jona D. Buendia
15475
11060
17,022.98
2016-07-01
Jona D. Buendia
17017
13913
13,415.39
2016-10-14
Jona D. Buendia
17469
20980
21887
23078
60,422.65
2017-07-28
Jona D. Buendia
24699
32633
1,957.37
2018-04-20
Jona D. Buendia
25410
33251
25,531.11
2018-05-25
Jona D. Buendia
25883
34117
10,512.49
2018-07-03
Jona D. Buendia
26215
35545
1,952.41
2018-07-27
Jona D. Buendia
27939
36091
36198
12008
72,087.84
2018-10-12
Jona D. Buendia
28671
12723
18,021.96
2018-12-07
Jona D. Buendia
22417
13128
40890
41199
41273
16,520.13
2019-02-15
Jona D. Buendia
31056
47459
47940
48427
48879
60,963.28
2019-10-04
Gemini II Bade
31318
48346
49075
74,897.74
2019-10-25
Jona D. Buendia
32457
50788
17,418.08
2020-01-17
Jona D. Buendia
33266
51769
52881
52882
15,676.27
2020-02-21
Coleene Erica Belmonte
Total Purchase: 585,938.48
Total Payment : 581,778.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
641.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 641.04
Outstanding Balance: 3,519.27
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44379
34953
44379
1506-LOC-093 SERV
1,500.00