KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2777
AGENT: JESUS VELARDE
COMPANY NAME: PENTA TECHNOLOGY INC.
TERMS: 15 Days
ADDRESS: El Rico Suite 1048 Metropolitan Ave Makati City
CONTACT PERSON: Ms. Arlene Casimiro
CONTACT NO: 8971287 / /
INDUSTRY: PENTA TECHNOLOGY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-11-25
41330
4,275.00
2015-01-31
42164
PENTA
5,155.00
2015-02-24
35358
PTI 2015-02.009
1,305.00
2015-07-10
44525
4,275.00
2015-10-29
947
2,592.50
2015-11-10
1065
1,296.25
2016-03-03
2135
PTI2016-03022
3,045.00
2016-06-01
11916
PTI2016-05.055
5,641.50
2016-06-02
11991
PTI2016-06.065
1,390.50
2016-06-03
12040
PTI2016-05.055
950.00
2016-06-21
3371
PT12016-06.076
5,700.00
2016-08-17
4131
540.00
2016-08-24
4218
1,440.00
2017-02-09
19794
PTI2017-02017
5,130.00
2017-03-07
6568
PTI2017-03040
1,282.50
2017-06-01
7590
PT12017-06068
1,552.50
2017-10-02
9113
1,552.50
2018-01-05
10055
3,104.50
2018-02-02
10387
PTI2018-02016
1,552.50
2018-04-20
11123
PTI2018-04057
4,387.50
2018-06-06
11597
PTI2018-05071
6,210.00
2018-07-26
12115
PTI2018-05071
1,552.50
2019-08-05
49345
I2019-07075
11,700.00
2021-01-21
60957
PTIQ2021-01005
4,050.00
2021-01-28
61096
PTIQ2021-01005
9,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7639
41330
4,275.00
2014-11-26
Gemini II Bade
8552
42164
5,155.00
2015-02-10
Gemini II Bade
8941
35358
1,305.00
2015-02-26
Gemini II Bade
10870
44525
4,275.00
2015-07-14
Gemini II Bade
12456
947
2,592.50
2015-10-29
Mhyumy Timog
12623
1065
1,296.25
2015-11-10
Jona D. Buendia
14997
2135
3,045.00
2016-03-04
Jona D. Buendia
15952
11916
11991
12040
3371
13,682.00
2016-07-29
Jona D. Buendia
16121
4131
540.00
2016-08-17
Jona D. Buendia
16222
4218
1,440.00
2016-08-24
Jona D. Buendia
18694
19794
6568
6,412.50
2017-03-07
Jona D. Buendia
20881
7590
1,556.50
2017-07-28
Jona D. Buendia
21128
9113
1,552.50
2017-10-02
Jona D. Buendia
22161
10055
3,104.50
2018-01-05
Jona D. Buendia
22446
10387
1,552.50
2018-02-03
Jona D. Buendia
25559
11123
4,387.50
2018-06-07
Jona D. Buendia
24500
11597
6,210.00
2018-07-26
Jona D. Buendia
26838
12115
1,552.50
2018-09-14
Jona D. Buendia
31058
49345
11,595.54
2019-10-04
Gemini II Bade
35955
60957
61096
13,500.00
2021-02-11
Jona D. Buendia
Total Purchase: 89,130.25
Total Payment : 89,029.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 100.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
947
947
2,897.50
937
937
2,592.50