KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 298
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: PRO BOARD TECHNOLOGY SERVICES CORPORATION
TERMS: COD
ADDRESS: BLOCK 2 LOT 5 ANNEX COMPLEX AVE. PTC SPECIAL ECONOMIC ZONE CABILANG BAYBAY CARMONA CAVITE
CONTACT PERSON: Christine Joy Ente
CONTACT NO: 420-8458 / / 046-490-2890
INDUSTRY: PRO BOARD TECHNOLOGY SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-07
32798
1310-4988L
1,740.00
2013-11-21
34741
1310-4988L
3,700.00
2014-04-10
40384
1404-5868L
5,000.00
2014-05-05
41237
1403-5735L
1,700.00
2014-07-24
44569
1407-6462L
370.00
2015-04-20
51144
1504-7670L
2,700.00
2018-09-12
38961
PBTSN 1809-107
34,155.00
2021-03-03
61744
PBTSN 2102-042
36,200.00
2021-03-04
61795
PBTSN 2102-042
2,200.00
2021-03-15
62004
KSI-91001
187.50
2021-04-17
62564
PBTSN 2102-042
6,300.00
2021-06-02
18141
PBTSN2106-096
8,661.00
2021-06-03
18143
PBTSN2106-096
425.00
2022-03-30
24328
03252022
61,500.00
2022-03-31
24350
PBTSC03312022
3,000.00
2023-10-19
44262
PBTSN2310-526
37,800.00
2024-06-10
50355
PBTSN2406-246A
34,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0650
32798
34741
5,391.43
2014-03-29
Mhyumy Timog
3882
41237
1,700.00
2014-06-03
Carlos Pascual
4554
40384
5,000.00
2014-06-18
Carlos Pascual
1361
44569
370.00
2014-12-23
Gemini II Bade
9844
51144
2,675.89
2015-06-24
Gemini II Bade
27691
38961
34,155.00
2018-09-14
Jona D. Buendia
32882
62004
187.50
2021-03-17
Jona D. Buendia
30754
61744
61795
62564
45,291.97
2021-03-26
Jona D. Buendia
34669
18143
425.00
2021-06-04
Jona D. Buendia
38098
24328
24350
64,500.00
2022-03-31
Jona D. Buendia
43724
44262
37,422.00
2023-11-10
Melisa F. Adaptante
46349
50355
34,650.00
2024-06-07
JONA BUENDIA-BELGICA
Total Purchase: 240,288.50
Total Payment : 231,768.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
48.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 48.57
Outstanding Balance: 8,471.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61746
111723
61746
PBTSN 2102-042
3,300.00
0110
111724
110
PBTSN 2102-042.
1,000.00