KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3104
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: XIPHOID INC.
TERMS: COD
ADDRESS: 1218 Buenavista St. Malinta Valenzuela City
CONTACT PERSON: Sheena Panaoy
CONTACT NO: 291-3304 / / 3516387
INDUSTRY: XIPHOID INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-08
43083
LMAY 2015-03-252
12,800.00
2016-05-17
2918
ILO 2016-05-466.
3,555.00
2016-06-02
3139
ROSA 2016-1474
5,332.50
2016-06-02
3140
ILO 2016-05-481
3,555.00
2016-06-17
3340
ILO/OPE2016-06-482
3,500.00
2016-07-14
3661
OPE2016-07-498,
3,240.00
2016-10-04
4738
OPE 2016-10-559
12,442.50
2016-10-22
4993
2016-10-570
3,555.00
2016-12-01
5474
2016-L1-587
5,332.50
2016-12-09
5578
2016-12-595
5,332.50
2016-12-14
5641
ROSA 2016-12-598
5,332.50
2017-03-10
6622
ROSA 2017-03-623
1,777.50
2017-03-15
6688
BTGS 2017-03-627
1,777.50
2017-05-22
07485
SL 2017-05-652
3,555.00
2017-06-20
7824
SL 2017-06-672
12,442.50
2017-07-06
8012
BTGS 2017-07-690
3,555.00
2017-07-28
8307
2017-07-699
1,777.50
2017-08-02
8377
BTGS 201708703
1,777.50
2017-08-16
8562
BTGS 2017-08-711
1,777.50
2017-09-22
8997
BTGS 2017-09-716
1,777.50
2017-10-03
9126
BTGS/2017/10/2017
1,777.50
2017-11-21
9618
BTGS 2017-11-730
24,885.00
2017-11-21
9623
BTGS 2017-11-730.
1,777.50
2018-06-16
11707
BTGS 2018-06-764*
1,867.50
2018-06-20
11755
BTGS 2018-06-767
3,735.00
2018-07-25
12104
BTGS 2018-06-769
1,867.50
2018-08-23
12457
LMY 2018-08-796
1,867.50
2019-01-21
13751
BTGS 2019-01-912
16,807.50
2019-04-10
14233
LMY2019-04-1001
4,266.00
2019-08-14
15071
OPE2019-08-1081
13,072.50
2019-09-05
15243
BTGS 2019-09-1096
1,867.50
2019-11-27
15831
BTGS 2019-11-1129
5,602.50
2021-04-20
17949
PORO-2021-04-1186
5,602.50
2021-04-26
17965
PORO-2021-04-1186
1,867.50
2021-06-01
18133
PORO-2021-05-11204
3,240.00
2021-11-23
23895
PO#2021-11-1221
5,700.00
2022-02-04
24144
PO#CEB-2022-02-1232
8,050.00
2022-02-15
24197
OPE-2022-02-1234
2,500.00
2022-04-05
24364
P.O#ROXAS 2022-04-1257
8,700.00
2023-04-28
38127
XI.04282023
600.00
2023-05-09
38158
XI-05092023
1,600.00
2024-08-29
52331
NVTS-2024-08-1598REV
7,400.00
2024-09-20
52838
NVTS 2024-08-1605
3,700.00
2024-11-13
53199
XIPHOID 11132024
1,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
8846
43083
1944
12,800.00
2015-04-20
Gemini II Bade
13693
2918
10552
3,555.00
2016-05-17
Jona D. Buendia
15202
3139
5,332.50
2016-06-02
Jona D. Buendia
15201
3140
3,555.00
2016-06-02
Jona D. Buendia
15109
3340
3,500.00
2016-06-18
Jona D. Buendia
15233
3661
3,240.00
2016-07-15
Jona D. Buendia
16524
4738
12,442.50
2016-10-05
Jona D. Buendia
16546
4993
3,555.00
2016-10-22
Jona D. Buendia
17502
5474
5,332.50
2016-12-01
Jona D. Buendia
17609
5578
5641
10,665.00
2016-12-15
Jona D. Buendia
17633
6622
1,777.50
2017-03-10
Jona D. Buendia
17637
6688
1,777.50
2017-03-16
Gemini II Bade
19836
07485
3,555.00
2017-05-23
Jona D. Buendia
19168
7824
12,442.50
2017-06-20
Jona D. Buendia
20664
8012
3,555.00
2017-07-06
Jona D. Buendia
20684
8307
1,777.50
2017-07-29
Jona D. Buendia
20554
8562
1,777.50
2017-08-16
Jona D. Buendia
20553
8377
1,777.50
2017-08-16
Jona D. Buendia
20582
8997
1,777.50
2017-09-22
Jona D. Buendia
20593
9126
1,777.50
2017-10-03
Jona D. Buendia
21559
9618
9623
26,662.50
2017-11-21
Jona D. Buendia
24112
11707
1,867.50
2018-06-16
Jona D. Buendia
24114
11755
3,735.00
2018-06-21
Gemini II Bade
24145
12104
1,867.50
2018-07-25
Jona D. Buendia
24624
12457
1,867.50
2018-08-23
Jona D. Buendia
25778
13751
16,657.43
2019-01-24
Jona D. Buendia
26655
14233
4,266.00
2019-04-10
Coleene Erica Belmonte
27534
15071
12,955.78
2019-08-14
Jona D. Buendia
27544
15243
1,867.50
2019-09-09
Jona D. Buendia
27231
15831
5,550.48
2019-12-03
Jona D. Buendia
30486
17949
17965
7,403.30
2021-04-28
Jona D. Buendia
31152
18133
3,211.07
2021-06-01
Jona D. Buendia
31876
23895
5,649.11
2021-12-10
Jona D. Buendia
34974
24197
2,477.68
2022-02-16
Jona D. Buendia
34968
24144
7,978.12
2022-02-04
Jona D. Buendia
34986
24364
8,622.32
2022-04-05
Jona D. Buendia
37040
38127
600.00
2023-04-28
JONA BUENDIA-BELGICA
37107
38159
1,600.00
2023-05-09
ERIKA ANNE ORTIZ
46966
52331
7,333.93
2024-08-31
JONA BUENDIA-BELGICA
47659
52838
3,666.96
2024-09-24
Archelie C. Dela Torre
47728
53199
1,833.48
2024-11-14
JEMMARIE F. BARAQUIO
Total Purchase: 224,398.50
Total Payment : 223,645.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 752.84
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43083
31180
43083
LMAY 2015-03-252
12,800.00
10996
49122
10996
ILO 2016-05-466
3,555.00
13188
52421
13188
OPE2016-07-498
1,777.50
7485
65917
7485
SL 2017-05-652
3,555.00
11706
82226
11706
BTGS 2018-06-764
1,867.50
18128
113615
18128
PORO-2021-05-11204
3,240.00
38159
132230
38159
XI-05092023
1,600.00