KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3127
AGENT: COMPANY
COMPANY NAME: SONIC INTERNATIONAL INC.
TERMS: COD
ADDRESS: Unit 9B, ETY Building, 484 Quintin Paredes Rd, Binondo, Manila, 1006 Metro Manila
CONTACT PERSON: Mary PO
CONTACT NO: 2417601 to 05 / /
INDUSTRY: SONIC INTERNATIONAL INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-15
43168
43,500.00
2015-04-20
43233
1,500.00
2017-01-06
5803
35,593.75
2018-08-31
12535
42,050.00
2020-02-20
16369
40,099.00
2020-02-19
16374
sii-022020
10,500.00
2021-09-16
18577
SII.09162021
51,100.00
2023-02-17
35378
SONIC-021723
47,240.00
2024-09-18
52281
SONIC 9182024
7,600.00
2024-09-23
52284
SONIC 9232024
28,500.00
2024-10-08
53159
SII 1082024
9,500.00
2025-09-17
59961
SII 090172025
48,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9377
43168
43,500.00
2015-04-17
Gemini II Bade
9472
43233
1,500.00
2015-04-23
Gemini II Bade
17967
5803
35,593.75
2017-01-06
Jona D. Buendia
26969
12535
42,050.00
2018-08-31
Jona D. Buendia
28449
16369
40,099.00
2020-02-20
Coleene Erica Belmonte
29202
16374
10,500.00
2020-02-20
Coleene Erica Belmonte
31332
18577
51,100.00
2021-09-20
Jona D. Buendia
36737
35378
47,240.00
2023-02-17
JONA BUENDIA-BELGICA
46999
52281
7,600.00
2024-09-18
Archelie C. Dela Torre
47655
52284
28,500.00
2024-09-23
Archelie C. Dela Torre
47687
53159
9,500.00
2024-10-09
Archelie C. Dela Torre
50262
59961
48,300.00
2025-09-17
JEMMARIE F. BARAQUIO
Total Purchase: 365,482.75
Total Payment : 365,482.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00