KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2922
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: INLAND CORPORATION
TERMS: 30 Days PDC
ADDRESS: 470 SOLANA STREET, INTRAMUROS, MANILA
CONTACT PERSON: Mr.Francis Hagad
CONTACT NO: 527-7855 / 0925-801-8402 / 301-0237
INDUSTRY: INLAND CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-02-06
42268
1220
16,250.00
2015-02-06
42269
984
93,750.00
2015-03-26
50997
01240
90,000.00
2015-06-04
52806
01767
7,500.00
2015-06-09
44048
01840
62,500.00
2015-07-03
53778
1921
37,500.00
2015-07-20
54309
2024
45,000.00
2015-07-24
54562
2035
62,500.00
2015-08-03
54894
2040
30,000.00
2015-08-03
54895
2055.
10,000.00
2015-08-03
54896
2062..
3,750.00
2015-08-06
55062
2076
12,500.00
2015-10-06
01829
2187.
12,500.00
2015-10-06
01830
2166
17,500.00
2015-10-06
01831
2165.
20,000.00
2015-12-01
03513
03044
18,750.00
2016-02-16
06010
03348
3,750.00
2016-03-01
06449
03208
16,250.00
2016-11-04
17050
0006688
62,500.00
2016-11-10
17233
0006700
12,500.00
2016-11-10
17261
0006689
58,750.00
2016-11-16
17406
6503
22,500.00
2016-11-16
17407
6504
67,500.00
2016-11-21
17519
0006505
10,000.00
2017-01-03
18517
0006506
6,250.00
2017-02-20
20033
0006035
53,750.00
2017-02-20
20034
0006047
21,250.00
2017-03-10
20675
0006108
78,750.00
2017-03-10
20707
0006120
5,000.00
2017-04-05
21616
0006047
1,250.00
2017-04-05
21619
0006035
2,500.00
2017-04-10
21774
0006108
15,000.00
2017-04-12
21864
0006111
1,250.00
2017-04-12
21878
0006148
33,750.00
2017-05-18
22919
0006377
13,750.00
2017-06-01
23402
0006273
5,100.00
2017-06-01
23404
0006377
22,500.00
2017-06-13
23802
0006290
2,500.00
2017-06-13
23803
0006289
5,000.00
2017-06-13
23804
0006288
7,500.00
2017-06-13
23805
0006287
15,000.00
2017-06-13
23806
0006291
8,750.00
2017-06-13
23819
0006377
10,000.00
2017-06-13
23854
0006267
36,250.00
2017-09-14
27278
0009117
14,200.00
2017-09-14
27279
0009161
15,000.00
2017-09-18
27397
0009305
10,400.00
2017-10-30
28892
0009479
40,300.00
2017-10-30
28893
0009478
23,400.00
2021-09-30
22032
202115209
27,000.00
2022-01-27
25639
202215657
6,750.00
2022-02-16
26052
0015734
17,550.00
2022-02-23
26206
202215744
14,800.00
2022-03-08
26558
0015804
18,900.00
2022-03-24
26991
0015903
28,350.00
2022-03-24
27010
15704
1,700.00
2022-03-24
27014
202215744
7,400.00
2022-04-07
27327
0015947
1,350.00
2022-04-08
27382
0015903
4,050.00
2022-04-13
27447
0015947
1,350.00
2022-04-26
27717
15745
22,950.00
2022-06-29
29499
15745
2,700.00
2022-07-25
30183
15745
10,800.00
2022-07-29
24787
IC.07292022
2,900.00
2022-08-09
30787
IC.08092022
1,400.00
2022-08-24
30858
IC.08242022
1,760.00
2022-09-07
31680
0016648
19,740.00
2022-10-14
33046
IC.10142022
1,410.00
2022-10-18
32952
0016803
12,690.00
2023-09-29
43662
0021294
23,100.00
2023-09-29
43663
0021295
28,050.00
2024-03-05
47520
IN-03052024
1,400.00
2024-03-06
47522
INL-030624
1,400.00
2024-04-26
48957
INLAND-4262024
288.00
2024-11-25
54011
IC 11252024
1,700.00
2025-03-05
56446
INDLAND 03052025
1,400.00
2025-03-18
56748
0023513
13,810.00
2025-06-16
58511
0025074
13,810.00
2025-08-11
59188
IC 080112025
1,728.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9315
42269
92,912.95
2015-03-09
Gemini II Bade
8821
42268
16,104.91
2015-03-23
Gemini II Bade
6756
50997
89,196.43
2015-05-18
Gemini II Bade
11034
52806
44048
69,375.00
2015-07-31
Gemini II Bade
12388
53778
37,165.18
2015-11-06
Jona D. Buendia
54309
54309
44,598.21
2015-11-27
Jona D. Buendia
13160
54895
54896
13,627.23
2016-01-08
Jona D. Buendia
13174
54562
61,941.96
2016-01-15
Jona D. Buendia
13199
54894
29,732.14
2016-01-22
Jona D. Buendia
13364
55062
01831
9652
32,209.82
2016-01-29
Jona D. Buendia
13719
01829
12,388.39
2016-02-19
Jona D. Buendia
13483
01830
17,343.75
2016-04-06
Jona D. Buendia
14381
03513
06010
22,299.11
2016-05-20
Jona D. Buendia
16041
06449
16,104.91
2016-09-01
Jona D. Buendia
18424
20033
55,747.77
2017-02-16
Jona D. Buendia
18591
17050
17261
120,167.41
2017-03-10
Jona D. Buendia
18792
17233
17406
17519
44,598.21
2017-03-31
Gemini II Bade
19772
20034
21616
22,299.11
2017-05-05
Jona D. Buendia
20179
17407
66,897.32
2017-08-04
Jona D. Buendia
20438
18517
20707
21878
44,598.22
2017-08-25
Jona D. Buendia
21803
21864
23402
23802
23803
23804
23806
29,831.25
2017-12-01
Jona D. Buendia
22308
20675
21774
92,912.95
2018-02-07
Jona D. Buendia
23361
28892
28893
63,131.25
2018-05-10
Jona D. Buendia
23362
22919
23404
23805
23819
60,703.12
2018-05-10
Jona D. Buendia
23363
23854
27278
27279
64,865.62
2018-05-10
Jona D. Buendia
33272
22032
26,758.93
2021-10-28
Melisa F. Adaptante
35395
25639
26052
26206
26558
27010
27014
66,500.89
2022-07-01
Melisa F. Adaptante
35793
24787
2,900.00
2022-07-29
Jona D. Buendia
35883
30858
1,760.00
2022-08-24
Jona D. Buendia
35719
26991
27327
27382
27447
34,786.60
2022-08-12
Jona D. Buendia
35830
30787
1,400.00
2022-08-09
Jona D. Buendia
40143
27717
29499
30183
36,124.55
2022-10-18
Jona D. Buendia
36172
33046
1,410.00
2022-10-14
Jona D. Buendia
36476
31680
19,563.75
2022-12-16
Gemini II Bade
45162
47520
1,400.00
2024-03-05
JONA BUENDIA-BELGICA
45165
47522
1,400.00
2024-03-06
JONA BUENDIA-BELGICA
46011
48957
288.00
2024-04-26
JONA BUENDIA-BELGICA
47910
43662
43663
50,693.30
2024-10-11
Archelie C. Dela Torre
48596
32952
12,690.00
2025-02-14
JEMMARIE F. BARAQUIO
47742
54011
1,700.00
2024-11-25
JONA BUENDIA-BELGICA
48987
56446
1,400.00
2025-03-07
JEMMARIE F. BARAQUIO
49728
56748
13,686.70
2025-06-11
JEMMARIE F. BARAQUIO
50335
59188
1,728.00
2025-08-11
JEMMARIE F. BARAQUIO
50738
58511
13,686.70
0000-00-00
JEMMARIE F. BARAQUIO
Total Purchase: 1,534,386.00
Total Payment : 1,510,629.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
145.09
Total Credit Adjustment : 0.00
Total Debit Adjustment: 145.09
Outstanding Balance: 23,611.27
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
01537
39584
1537
2187
12,500.00
26176
119465
26176
202215744
16,650.00
33046
126624
33046
IC.10142022
1,410.00
135827
43598
0020539
6,600.00
48956
140775
48956
INLAND.4262024
288.00