KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3063
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SAFETYPRO SAFETY AND INDUSTRIAL. SUPPLY
TERMS: 30 Days
ADDRESS: GULOD LABAC, BATANGAS CITY
CONTACT PERSON: Ruby Lagaya
CONTACT NO: 043-723-9964 / 043-723-9964 /
INDUSTRY: SAFETYPRO SAFETY AND INDUSTRIAL. SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-12
23024
PB21-328
13,500.00
2021-12-02
23448
PB21-352
26,550.00
2022-01-05
25189
PB22-013
21,063.00
2022-01-07
25239
PB22-018
68,337.00
2022-01-19
25445
PB22-012
8,100.00
2022-01-24
25507
PL22-009
21,600.00
2022-02-02
25718
PB22-012
5,400.00
2022-02-02
25719
PB22-030
13,500.00
2022-02-15
26011
SPM22-017
21,600.00
2022-07-21
30109
PB22-235
23,500.00
2022-11-28
33864
PB22-368
5,400.00
2022-12-12
34600
PB22-360
5,000.00
2023-03-03
37054
PB23-081
11,000.00
2023-03-20
37450
PB23-081
10,000.00
2023-05-26
39635
PB23-0168
4,250.00
2023-07-10
41041
PB23-0226
26,000.00
2023-11-24
45010
PB23-0365
31,200.00
2024-02-22
47396
PB24-068
26,000.00
2025-03-19
56796
PB25-0103
20,000.00
2025-03-31
56968
PB25-119
28,500.00
2025-03-31
56969
SPM25-26
28,500.00
2025-04-11
57187
PL25-041
10,750.00
2025-04-25
57448
PB25-147
129,600.00
2025-05-13
57786
SPM25-32
28,500.00
2025-05-14
57827
PB25-169
16,000.00
2025-05-19
57959
PB25-174
13,600.00
2025-07-08
58947
PB25-261
28,500.00
2025-08-04
59578
PB25-296
28,500.00
2025-08-11
59732
PB25-312
13,600.00
2025-08-26
60106
PB25-325
28,500.00
2025-09-05
60269
PB25-346
6,800.00
2025-11-06
61872
PB25-444
28,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34372
23024
13,500.00
2022-02-11
Jona D. Buendia
34371
23448
26,550.00
2022-02-11
Jona D. Buendia
34791
25189
25239
89,400.00
2022-03-04
Jona D. Buendia
34381
25445
25507
25718
25719
48,600.00
2022-04-01
Jona D. Buendia
34386
26011
21,600.00
2022-05-06
Jona D. Buendia
39424
30109
23,500.00
2022-09-09
Jona D. Buendia
38685
33864
34600
10,400.00
2023-02-03
JONA BUENDIA-BELGICA
42939
39635
4,250.00
2023-07-31
JONA BUENDIA-BELGICA
41225
37054
37450
21,000.00
2023-05-31
JONA BUENDIA-BELGICA
42245
41041
26,000.00
2023-08-24
Melisa F. Adaptante
45287
45010
31,200.00
2024-01-31
JONA BUENDIA-BELGICA
45957
47396
26,000.00
2024-04-19
JONA BUENDIA-BELGICA
49278
56796
20,000.00
2025-05-16
JEMMARIE F. BARAQUIO
49288
56969
28,500.00
2025-05-30
JEMMARIE F. BARAQUIO
49291
56968
28,500.00
2025-06-06
JEMMARIE F. BARAQUIO
49298
57187
10,750.00
2025-06-20
JEMMARIE F. BARAQUIO
50116
57827
16,000.00
2025-07-18
JEMMARIE F. BARAQUIO
50115
57786
28,500.00
2025-07-18
JEMMARIE F. BARAQUIO
50114
57448
129,600.00
2025-07-18
JEMMARIE F. BARAQUIO
50124
57959
13,600.00
2025-08-01
JEMMARIE F. BARAQUIO
49661
58947
28,500.00
2025-08-28
JEMMARIE F. BARAQUIO
50762
59578
59732
42,100.00
2025-10-03
JEMMARIE F. BARAQUIO
50779
60106
60269
35,300.00
2025-10-24
ANNALYN CUYOS
Total Purchase: 751,850.00
Total Payment : 723,350.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 28,500.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00