KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 306
AGENT: MARK LESTER GAMOLO
COMPANY NAME: HASTINGS MOTOR COPORATION
TERMS: 30 DAYS
ADDRESS: MAIN ROAD MOUNTVIEW INDUSTRIAL COMPLEX II BRGY. BANCAL CARMONA, CAVITE
CONTACT PERSON: Grace Repato
CONTACT NO: 843-20-24 / / 843-20-22
INDUSTRY: HASTINGS MOTOR COPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-07
32878
3006
5,500.00
2013-11-14
34492
3076
2,200.00
2013-12-13
35655
3165
2,200.00
2014-07-24
44572
3462
1,200.00
2014-07-24
44589
3477
1,200.00
2016-09-27
15816
5860.
4,400.00
2017-08-07
26003
5641
8,236.50
2021-03-10
61943
9145
54,000.00
2021-04-17
62574
9145
6,000.00
2021-07-14
20376
9308
45,600.00
2021-07-15
20389
9308
10,800.00
2021-09-14
21636
9308
3,600.00
2021-09-29
21991
9554
31,200.00
2021-11-25
23336
9690
22,800.00
2021-12-16
23712
9739
37,500.00
2022-03-09
26600
9912
36,000.00
2022-07-21
30105
10408
86,400.00
2022-08-02
30449
10434.
385.00
2022-07-28
30296
10434
2,520.00
2022-09-28
32382
HMC-092822
23,000.00
2023-03-20
37446
HMC-032023
2,400.00
2023-04-04
37887
11267
20,000.00
2023-04-12
37970
11267
16,800.00
2023-04-14
38286
HMC-041223
8,400.00
2023-04-14
38291
11267
1,200.00
2023-05-17
39320
11392
18,000.00
2023-05-24
39516
11414
25,500.00
2023-08-17
42148
11663
94,800.00
2023-08-31
42505
11414
6,000.00
2024-08-07
51770
12811
16,995.00
2024-08-09
51839
12811
1,545.00
2024-08-09
51845
12847
7,725.00
2024-08-13
51908
12865
10,815.00
2024-09-30
53097
13051
64,000.00
2024-11-06
53941
13158
43,400.00
2025-01-20
55418
13404
40,300.00
2025-01-22
55507
13433
64,000.00
2025-04-22
57362
13758
16,900.00
2025-05-13
57767
13815
11,700.00
2025-06-18
58539
10269
8,400.00
2025-06-24
58656
10274
16,000.00
2025-06-26
58705
10297
3,120.00
2025-06-30
58751
10304
13,200.00
2025-07-11
59017
10396
3,120.00
2025-08-01
59562
10498
3,120.00
2025-08-22
60085
10611
6,240.00
2025-09-15
60477
10735
6,240.00
2025-10-07
61118
10805
6,240.00
2025-11-05
61839
10953
4,290.00
2025-11-07
61898
10953
1,950.00
2025-11-11
61964
10969
24,000.00
2025-11-19
62135
11042
6,000.00
2025-11-21
62182
11075
13,200.00
2025-11-24
62277
11081
7,800.00
2025-12-04
62433
11134
6,240.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1299
34492
2,200.00
2014-03-29
Mhyumy Timog
1298
32878
5,500.00
2014-03-29
Mhyumy Timog
6235
44572
44589
2,400.00
2014-09-29
Gemini II Bade
2935
35655
2,200.00
2014-10-15
Gemini II Bade
17793
15816
4,400.00
2016-11-15
Jona D. Buendia
22176
26003
8,236.50
2017-10-27
Jona D. Buendia
34524
61943
53,517.86
2021-05-25
Melisa F. Adaptante
34523
62574
5,946.43
2021-05-25
Melisa F. Adaptante
31512
20376
20389
55,896.43
2021-08-27
Jona D. Buendia
31683
21636
3,567.86
2021-10-26
Jona D. Buendia
35200
21991
30,921.43
2021-11-24
Jona D. Buendia
32128
23336
22,596.43
2021-12-21
Jona D. Buendia
37664
23712
37,165.18
2022-02-02
Jona D. Buendia
38129
26600
35,678.57
2022-04-29
Jona D. Buendia
39325
30449
385.00
2022-08-02
Jona D. Buendia
37841
30105
85,628.57
2022-08-26
Jona D. Buendia
39520
30296
2,497.50
2022-09-08
Jona D. Buendia
39437
32382
22,279.64
2022-09-29
Jona D. Buendia
40123
575.00
2022-10-13
Jona D. Buendia
41602
37446
2,378.57
2023-03-21
JONA BUENDIA-BELGICA
40761
38286
8,400.00
2023-04-17
JONA BUENDIA-BELGICA
40672
37887
37970
38291
37,660.71
2023-05-19
JONA BUENDIA-BELGICA
42048
39320
17,839.29
2023-06-20
JONA BUENDIA-BELGICA
42888
39516
42505
31,218.75
2023-09-22
JONA BUENDIA-BELGICA
42887
42148
93,953.57
2023-09-22
JONA BUENDIA-BELGICA
47156
51770
51839
51845
51908
36,748.93
2024-09-13
Archelie C. Dela Torre
47942
53097
63,428.57
2024-11-05
Archelie C. Dela Torre
48398
53941
43,012.50
2025-01-24
JEMMARIE F. BARAQUIO
48188
55418
55507
103,368.75
2025-02-21
JEMMARIE F. BARAQUIO
49864
57767
11,595.54
2025-06-13
JEMMARIE F. BARAQUIO
50064
58539
8,325.00
2025-07-25
JEMMARIE F. BARAQUIO
50352
58656
59017
18,949.28
2025-08-01
JEMMARIE F. BARAQUIO
50367
57362
16,749.11
2025-08-15
JEMMARIE F. BARAQUIO
50378
58705
3,092.14
2025-08-29
JEMMARIE F. BARAQUIO
50379
58751
13,082.14
2025-08-29
JEMMARIE F. BARAQUIO
50708
59562
3,092.14
2025-09-12
JEMMARIE F. BARAQUIO
50902
60085
6,184.29
2025-09-26
JEMMARIE F. BARAQUIO
50670
60477
6,184.29
2025-10-24
ANNALYN CUYOS
42265
61118
6,184.29
2025-11-14
ANNALYN CUYOS
Total Purchase: 984,381.50
Total Payment : 913,040.26
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 71,341.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30296
124046
30296
10434
2,520.00
37886
131376
37886
11267
18,000.00
37995
131484
37995
HMC-041223
8,400.00
39501
132630
39501
11414
25,500.00
51606
142794
51606
12811
18,540.00
55226
145846
55226
13404
44,200.00
57645
148106
57645
13815
13,000.00
61087
149188
61087
10304
6,000.00