KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2806
AGENT: LEMUEL ROLLUQUE
COMPANY NAME: COMFORT ZONE GEN. CONTRACTOR CO.
TERMS: 7 Days
ADDRESS: KAUNLARAN VILLAGE CALOOCAN CITY
CONTACT PERSON: Joemarie Sermonia
CONTACT NO: 2854177, 2856836 / /
INDUSTRY: COMFORT ZONE GEN. CONTRACTOR CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-12-02
41452
5,153.75
2015-06-05
43981
1,780.00
2016-06-20
3353
3,332.00
2016-08-10
4029
4,936.50
2016-09-16
4524
COMFORTZONE 9.16.16
18,132.00
2016-09-26
4635
5,340.00
2018-11-07
13236
6,555.00
2018-11-26
13410
*112618
40,297.50
2019-09-06
15257
3,008.00
2019-10-16
15552
8,126.00
2019-10-22
15594
20,315.00
2019-11-20
15777
6,094.50
2019-12-16
15923
4,063.00
2020-01-18
16068
6,094.50
2020-02-20
16375
6,094.50
2020-03-12
16538
CZGCC-03122020
2,031.50
2020-06-17
16606
CZGCC.06172020
5,627.00
2020-06-25
16640
CZGCC.06252020
6,094.50
2020-07-02
16679
czgcc.07022020
4,563.00
2020-07-03
16692
CZGCC.07032020
500.00
2020-07-22
16783
CZGCC.07222020
2,031.50
2020-08-06
16854
CZGCC.08062020
4,063.00
2020-08-13
16891
CZGCC.08132020
3,013.50
2020-09-17
17054
CZGCC.09172020
3,945.00
2020-09-23
17086
CZGCC.09232020
3,945.00
2020-10-14
17200
CZGCC.10142020
8,126.00
2023-07-28
39877
CZGCC.07282023
1,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
7772
41452
5,153.75
2014-12-05
Gemini II Bade
10194
43981
1,780.00
2015-06-08
Gemini II Bade
15389
3353
3,332.00
2016-06-20
Jona D. Buendia
15954
4029
4,936.50
2016-08-10
Jona D. Buendia
16609
4524
18,132.00
2016-09-16
Jona D. Buendia
16722
4635
5,340.00
2016-09-26
Jona D. Buendia
25425
13236
6,496.47
2018-11-07
Jona D. Buendia
25707
13410
40,297.50
2018-11-26
Jona D. Buendia
28019
15257
3,008.00
2019-09-06
Coleene Erica Belmonte
28624
15594
20,133.62
2019-10-22
Jona D. Buendia
28349
15552
8,053.45
2019-10-16
Jona D. Buendia
28546
15777
6,040.08
2019-11-20
Jona D. Buendia
24903
15923
4,026.73
2019-12-16
Jona D. Buendia
28925
16068
6,040.08
2020-01-18
Jona D. Buendia
29204
16375
6,040.08
2020-02-20
Coleene Erica Belmonte
29541
16679
4,522.26
2020-07-02
Coleene Erica Belmonte
29542
16692
500.00
2020-07-03
Coleene Erica Belmonte
29500
16783
2,013.36
2020-07-22
Coleene Erica Belmonte
29507
16640
6,040.08
2020-06-25
Jona D. Buendia
29432
16606
5,576.76
2020-06-17
Jona D. Buendia
29696
16891
2,986.59
2020-08-13
Jona D. Buendia
29661
16854
4,026.72
2020-08-06
Jona D. Buendia
29894
17054
3,909.78
2020-09-21
Jona D. Buendia
29951
17086
3,909.78
2020-09-23
Jona D. Buendia
24880
17200
8,053.45
2020-10-14
Jona D. Buendia
29318
16538
2,031.50
2020-03-12
Jona D. Buendia
37463
39877
1,750.00
2023-07-28
JONA BUENDIA-BELGICA
Total Purchase: 185,012.25
Total Payment : 184,130.54
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 881.71
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
15256
15256
2,187.00
15552
15552
8,123.00