KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3107
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: KAINAN CORPORATION
TERMS: CASH
ADDRESS: Unit 14, Citywalk Bldg., Admiral St., Talon III, Las Pinas City
CONTACT PERSON: Jose Domingo
CONTACT NO: - / 0999-994-8409 / -
INDUSTRY: KAINAN CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-07
45364
KSI-0447
2,460.00
2016-01-20
05008
KSI-1042
4,117.50
2016-02-04
05616
KSI-1098
4,117.50
2016-02-16
05994
KSI-1133
2,745.00
2016-02-24
06294
KSI-1159
5,490.00
2016-04-20
10589
KSI-1285
8,235.00
2016-07-25
13709
KSI-1482
2,745.00
2016-08-05
14093
KSI-1502
1,372.50
2016-09-29
15911
KSI-1611
1,372.00
2017-01-10
18628
KSI-1993
10,980.00
2017-01-16
18923
KSI-2012
5,490.00
2017-04-20
22003
KSI-20326
9,607.50
2017-06-16
24005
KSI-20423
2,745.00
2017-07-20
25320
Kainan-001
12,352.50
2017-08-15
26265
Kainan-004
2,745.00
2017-09-11
27104
Kainan-005
2,745.00
2017-09-19
27471
Kainan-006
2,745.00
2018-05-11
34689
kainan/2018-0501
7,331.25
2018-09-11
38867
Kainan/2018-1002
5,238.75
2019-06-10
47428
Kainan/2019-0610
3,400.00
2020-02-24
55239
KSI-290283
4,800.00
2020-03-04
55584
KSI-290307
19,200.00
2020-03-12
55879
Kainan-006.
16,000.00
2021-01-22
60997
2021-01-21
9,600.00
2021-09-08
21536
KSI-91204
1,600.00
2021-09-30
22046
KSI-91218
1,600.00
2021-10-29
22727
KC-102921
6,400.00
2021-12-15
23689
KSI-9134
3,200.00
2021-12-20
25011
2021-1220
24,000.00
2021-12-20
25013
2021-1220
1,600.00
2022-01-18
25436
2022-0118
8,000.00
2022-01-26
25610
2022-0126
1,600.00
2022-03-03
26430
2022-0303
3,200.00
2022-05-17
28214
2022-0517
1,600.00
2022-09-08
31729
2022-0908
4,800.00
2022-09-20
32151
2022-0920
3,200.00
2022-09-29
32435
2022-0929
8,000.00
2022-12-05
34434
2022-1124
4,050.00
2022-12-27
34915
2022-1209
29,920.00
2023-06-19
40457
2023-0619
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9482
45364
2,460.00
2015-04-14
Gemini II Bade
13313
05008
4,117.50
2016-01-20
Jona D. Buendia
13766
05994
2,745.00
2016-02-16
Jona D. Buendia
13578
05616
4,117.50
2016-02-04
Jona D. Buendia
13962
06294
2,745.00
2016-02-24
Jona D. Buendia
14397
10589
8,235.00
2016-04-20
Jona D. Buendia
15852
13709
2,745.00
2016-07-25
Jona D. Buendia
15892
14093
1,372.50
2016-08-05
Jona D. Buendia
16961
15911
1,372.00
2016-09-29
Jona D. Buendia
18483
18628
10,980.00
2017-01-05
Jona D. Buendia
18759
18923
5,490.00
2017-01-16
Jona D. Buendia
19791
22003
9,607.50
2017-04-20
Jona D. Buendia
20512
24005
2,745.00
2017-06-16
Jona D. Buendia
21195
25320
12,352.50
2017-07-20
Jona D. Buendia
21478
26265
2,745.00
2017-08-15
Jona D. Buendia
21693
27104
2,745.00
2017-09-11
Jona D. Buendia
21839
27471
2,745.00
2017-09-28
Jona D. Buendia
25260
34689
7,331.25
2018-05-11
Jona D. Buendia
27488
38867
5,238.75
2018-09-11
Jona D. Buendia
32576
47428
3,400.00
2019-06-10
Jona D. Buendia
33315
55239
4,800.00
2020-02-24
Gemini II Bade
33339
55584
19,200.00
2020-03-05
Jona D. Buendia
33709
55879
16,000.00
2020-03-13
Jona D. Buendia
35818
60997
9,600.00
2021-01-25
Gemini II Bade
33711
21536
1,600.00
2021-09-09
Melisa F. Adaptante
33058
22046
1,600.00
2021-09-30
Melisa F. Adaptante
33271
22727
6,400.00
2021-10-29
Melisa F. Adaptante
33407
25011
25013
25,600.00
2021-12-20
Jona D. Buendia
37604
25436
8,000.00
2022-01-19
Jona D. Buendia
32550
23689
3,200.00
2021-12-16
Jona D. Buendia
37624
25610
1,600.00
2022-01-27
Jona D. Buendia
37972
26430
3,200.00
2022-03-03
Jona D. Buendia
38453
28214
1,600.00
2022-05-17
Jona D. Buendia
39744
31729
4,800.00
2022-09-08
Jona D. Buendia
39836
32151
3,200.00
2022-09-20
Jona D. Buendia
40051
32435
8,000.00
2022-10-03
Jona D. Buendia
40706
34434
5,280.00
2022-12-06
Jona D. Buendia
40854
34915
29,920.00
2022-12-27
Jona D. Buendia
41972
40457
1,500.00
2023-06-19
JONA BUENDIA-BELGICA
Total Purchase: 251,904.50
Total Payment : 250,389.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,515.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
25982
69381
25982
kainan-001.
2,745.00
60993
110738
60993
2021-01-21
9,600.00
34840
128167
34840
2022-1209
22,950.00