KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 283
AGENT: MARIBEL B. MACEDA
COMPANY NAME: PRO-TOOLS INDUSTRIAL CORPORATION
TERMS: 30 Days PDC
ADDRESS: 2638 South Bayview Drive Los Tamaraos Village Paranaque City
CONTACT PERSON: Frank Parulan
CONTACT NO: 851-9004 / / 854-5560
INDUSTRY: PRO-TOOLS INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-01
32523
6690-13B
8,960.00
2014-09-05
38350
8188-14
7,980.00
2016-03-18
07185
10244-16
16,900.00
2017-11-21
29476
12623-17
2,000.00
2018-01-22
31166
00065-18
6,000.00
2020-02-17
55021
0109-20
36,160.00
2020-02-17
55025
0109-20
3,360.00
2020-02-20
55140
0119-20
48,720.00
2020-03-11
55812
0167-20
54,600.00
2020-06-01
56521
0167-20B
57,720.00
2020-06-09
56624
0223-20B
24,640.00
2020-07-16
57261
0223-20C
44,365.00
2020-08-06
57633
0223-20C
19,725.00
2020-08-10
57799
KSI-90523
19,725.00
2021-11-09
22934
0869-21
36,400.00
2022-01-13
25337
0869-21
4,200.00
2022-01-24
25515
0066-22
4,200.00
2022-02-03
25743
0869-21
8,400.00
2022-04-11
27406
KSI-9171
1,400.00
2024-08-21
52143
674-24D
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0309
SI-29356
25,600.00
2013-09-03
Jendy Mei Bertumen
6814
38350
7,980.00
2014-10-11
Gemini II Bade
2868
32523
8,960.00
2014-10-15
Gemini II Bade
13671
07185
16,900.00
2016-05-02
Jona D. Buendia
23421
29476
2,000.00
2017-11-24
Jona D. Buendia
24171
31166
6,000.00
2018-02-23
Jona D. Buendia
33647
55140
48,720.00
2020-03-25
Jona D. Buendia
33643
55025
3,360.00
2020-03-19
Jona D. Buendia
33644
55021
36,160.00
2020-03-19
Jona D. Buendia
34122
56624
24,640.00
2020-07-10
Jona D. Buendia
33586
56521
57,720.00
2020-07-06
Jona D. Buendia
34037
57633
19,725.00
2020-08-07
Jona D. Buendia
37502
22934
36,400.00
2022-01-25
Jona D. Buendia
32871
25515
4,200.00
2022-03-18
Jona D. Buendia
32872
25743
8,400.00
2022-03-18
Jona D. Buendia
32873
25337
4,200.00
2022-03-18
Jona D. Buendia
38812
27406
1,400.00
2022-06-24
Jona D. Buendia
47410
52143
1,486.61
2024-08-30
JONA BUENDIA-BELGICA
Total Purchase: 406,955.00
Total Payment : 313,851.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 93,103.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57263
105876
57263
0223-20C
44,365.00
57632
105876
57632
0223-20C
44,365.00
25536
116460
25536
0869-21
4,200.00
51583
142720
51583
674-24C
4,800.00
51629
142720
51629
674-24D
5,100.00