KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3235
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ICOTEC TRADING
TERMS: 30 days
ADDRESS: Lot 2, Blk 2, Langka St., P4-B Dela Paz, Bagong Nayon Cogeo, Antipolo City
CONTACT PERSON: Ms. Gilda Valenton
CONTACT NO: 994-8003 / 346-6628 / 570-8043 / /
INDUSTRY: ICOTEC TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-15
53103
ICOKSI-052215R
102,960.00
2015-08-14
55343
ICOKSI-052915
732,270.00
2015-08-14
55344
ICOKSI-060815
67,320.00
2015-08-17
55345
ICOKSI-052915
2,970.00
2015-09-04
00708
IT-090215
4,757.50
2015-09-07
00787
ICOKSI-052915
1,650.00
2015-09-11
01007
ICOKSI-073115
670,560.00
2015-11-10
02997
ICOKSI-082015
71,280.00
2015-12-15
03971
ICOKSI-100115
368,280.00
2015-12-22
04169
ICOKSI-100115
86,460.00
2016-03-02
06513
ICOKSI-030116
71,610.00
2016-03-11
06899
ICOKSI-122115
23,760.00
2016-03-22
07282
ICOKSI-122115
287,100.00
2016-03-31
07453
ICOKSI-122115
239,580.00
2016-03-30
07439
ICOKSI-012316
146,520.00
2016-04-07
10111
ICOKSI-040616
39,600.00
2016-04-20
10614
ICOKSI-041516
19,420.50
2016-05-03
10988
ICOKSI-050316
1,020.00
2016-06-16
12446
ICOKSI-061416
115,800.00
2016-06-24
12727
ICOKSI-062116
165,000.00
2016-06-30
12882
ICOKSI-061616
552.50
2016-07-22
13665
ICOKSI-062116
120,000.00
2016-07-23
13667
ICOKSI-072216
502.00
2016-08-15
14405
ICOKSI-061416
23,100.00
2016-08-15
14406
ICOKSI-060816
11,880.00
2016-08-18
14552
ICOKSI-081716-A
3,340.50
2016-08-18
14571
ICOKSI-072316
16,000.00
2016-08-18
14573
ICOKSI-081716
160,040.00
2016-08-18
14577
ICOKSI-081116
16,000.00
2016-09-06
15180
ICOKSI-090516
41,250.00
2016-09-09
15280
ICOKSI-081116
400.00
2016-09-17
15481
ICOKSI-091416
4,254.25
2016-09-19
15504
ICOKSI-081716
96,000.00
2016-09-19
15505
ICOKSI-081116
32,000.00
2016-10-04
16048
ICOKSI-093016
54,450.00
2016-11-10
17255
ICOKSI-061416
134,200.00
2016-11-10
17256
ICOKSI-072316
16,000.00
2016-11-10
17257
ICOKSI-081116
71,600.00
2016-11-10
17258
ICOKSI-081716
163,600.00
2016-11-11
17265
ICOKSI-110816
49,830.00
2016-11-21
17516
KSI-1737
1,428.00
2016-11-23
17632
ICOKSI-111716
19,470.00
2016-11-28
17759
KSI-1737
4,547.00
2016-11-28
17764
ICOKSI-111716
79,530.00
2016-11-28
17781
KSI-1759
2,856.00
2016-12-12
18136
KSI-1779
21,534.75
2016-12-13
18170
KSI-1780
14,280.00
2017-01-04
18561
ICOKSI-111716
70,290.00
2017-02-03
19543
ICOKSI-111716
103,290.00
2017-02-03
19578
ICOKSI-110816
13,530.00
2017-02-03
19579
ICOKSI-121516
19,470.00
2017-03-02
20412
ICOKSI-030117
71,280.00
2017-03-02
20417
ICOKSI-121516
9,900.00
2017-03-13
20762
ICOKSI-121516
19,800.00
2017-03-17
20950
ICOKSI-121516
23,760.00
2017-03-22
21103
KSI-20151
16,150.00
2017-03-22
21105
ICOKSI-031717
9,086.50
2017-03-22
21107
KSI-20180
720.00
2017-04-06
21676
ICOKSI-031717
3,659.25
2017-04-06
21677
ICOKSI-040316
217,000.00
2017-04-11
21821
ICOKSI-121516
66,000.00
2017-05-03
22347
ICOKSI-042417
74,000.00
2017-05-03
22348
ICOKSI-042917
315,710.00
2017-05-17
22864
ICOKSI-051717
7,347.50
2017-05-22
23007
ICOKSI-110816
35,640.00
2017-05-22
23013
ICOKSI-38839 050217
35,640.00
2017-05-22
23014
ICOKSI-39103 052217
10,000.00
2017-06-09
23716
ICOKSI-39263 060717
56,000.00
2017-06-13
23779
ICOKSI-38839 050217
20,460.00
2017-06-14
23903
ICOKSI-121516
106,260.00
2017-07-20
25342
ICOKSI-071417
89,100.00
2017-07-20
25351
ICOKSI-072017
1,079.50
2017-07-21
25369
ICOKSI-071417
31,350.00
2017-07-22
25405
07222017
32,010.00
2017-08-02
25777
ICOKSI-072917
134,850.00
2017-08-24
26592
ICOKSI-082417
7,539.50
2017-08-25
26658
ICOKSI-40095 082217
63,360.00
2017-09-14
27251
KSI-20648
7,590.50
2017-09-15
27317
KSI-20654
7,375.50
2017-09-15
27322
KSI-20655
4,740.00
2017-09-19
27478
KSI-20661
433.50
2017-12-14
30229
ICOKSI-121217
11,880.00
2018-01-12
30844
ICOKSI-020908-082417
13,124.50
2018-08-29
38430
ICOKSI-13917
3,680.00
2019-02-14
43940
KSI-21803
2,548.00
2019-04-12
45679
ICOKSI-15534
2,760.00
2019-07-03
48194
KSI-28685
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10280
53103
102,960.00
2015-07-16
Gemini II Bade
10202
00708
4,757.50
2015-09-09
Gemini II Bade
12057
55343
55344
55345
802,560.00
2015-09-16
Gemini II Bade
7661
00787
01007
672,210.00
2015-10-19
Mhyumy Timog
12999
02997
71,280.00
2015-12-09
Jona D. Buendia
13092
04169
86,460.00
2016-01-26
Gemini II Bade
13093
03971
368,280.00
2016-01-26
Gemini II Bade
13678
07282
287,100.00
2016-04-23
Jona D. Buendia
13679
06513
06899
95,370.00
2016-04-23
Jona D. Buendia
14714
07453
07439
386,100.00
2016-06-13
Jona D. Buendia
14715
10111
10614
59,020.50
2016-06-13
Jona D. Buendia
15573
12727
12882
165,552.50
2016-07-29
Jona D. Buendia
15574
12446
116,130.00
2016-07-29
Jona D. Buendia
16205
13665
13667
120,502.00
2016-08-22
Jona D. Buendia
16301
14405
14406
14552
14571
14573
14577
230,360.50
2016-09-22
Jona D. Buendia
5977
10988
15180
15280
15481
15504
15505
174,924.25
2017-01-30
Jona D. Buendia
5978
16048
54,450.00
2017-01-30
Jona D. Buendia
18220
17255
17258
297,800.00
2017-02-24
Jona D. Buendia
16187
17256
17257
17265
17516
17632
17759
17764
17781
245,261.00
2017-05-03
Jona D. Buendia
16188
18136
18170
35,814.75
2017-05-03
Jona D. Buendia
17103
18561
19543
19578
19579
20412
275,605.00
2017-07-24
Jona D. Buendia
17394
20762
20950
21103
21105
21107
21676
21677
21821
22347
430,175.75
2017-11-17
Jona D. Buendia
25890
25405
26592
26658
27251
27317
27322
27478
123,048.50
2018-07-03
Jona D. Buendia
26779
38430
3,680.00
2018-08-29
Jona D. Buendia
27680
22348
315,710.00
2018-09-10
Jona D. Buendia
22308
22864
23007
23013
78,627.50
2019-02-01
Jona D. Buendia
17442
43940
2,548.00
2019-02-14
Jona D. Buendia
29601
45679
2,760.00
2019-04-12
Jona D. Buendia
32618
23903
53,502.85
2019-05-30
Jona D. Buendia
29974
48194
3,500.00
2019-07-03
Jona D. Buendia
Total Purchase: 6,098,477.25
Total Payment : 5,666,050.60
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 432,426.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10471
48352
10471
ICOKSI-041516
3,228.00
12401
51161
12401
ICOKSI-061416
115,800.00
15276
54175
15276
ICOKSI-081116
24,800.00
20413
59628
20413
ICOKSI-121516
9,900.00
30196
74828
30196
ICOKSI-121217
99,330.00
45706
92875
45706
ICOKSI-040219
10,751.00