KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 337
AGENT: ERWIN LLANZANA
COMPANY NAME: LJM INDUSTRIAL SAFETY PRODUCTS
TERMS: 30 Days
ADDRESS: #26 B. FERNANDEZ ST., PUERTO PRINCESA CITY, PALAWAN
CONTACT PERSON: Ms. Melai Esplana
CONTACT NO: (048) 434-1861 / 09055892106 /
INDUSTRY: LJM INDUSTRIAL SAFETY PRODUCTS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-14
33271
13-10-0030
9,200.00
2013-10-14
33290
13-10-0028
6,008.00
2013-10-31
33940
KSI-0000312013
637.50
2013-10-31
33941
13-10-0028
3,825.00
2013-11-06
34074
13-11-0031
24,750.00
2013-11-14
34491
13-10-0029
9,460.00
2013-11-25
34888
13-11-0032.
16,610.00
2013-11-28
35037
*13-11-0034
24,480.00
2013-11-28
35038
*13-11-0033
22,249.00
2013-12-20
35858
13-12-0035.
7,422.75
2013-12-20
35861
13-12-0036
13,860.00
2013-12-27
35952
13-11-0032.
8,960.00
2013-12-27
35953
*13-11-0033
912.00
2014-01-06
36099
14-01-0037
21,750.00
2014-02-07
37512
14-02-0038
21,989.25
2014-02-12
37716
14-02-0039
1,024.00
2014-02-27
38412
14-02-0041
40,210.00
2014-02-28
38466
14-02-0040.
14,720.00
2014-03-05
38662
14-02-0040.
4,480.00
2014-03-11
38938
*14-02-0039
56,000.00
2014-03-12
39026
*14-03-0042
34,312.50
2014-04-04
40211
14-04-0043
84,732.50
2014-04-08
40311
14-04-0044
10,800.00
2014-04-16
40643
14-02-0038
21,296.25
2014-04-16
40645
14-02-0038
18,480.00
2014-04-21
40701
14-04-0047
1,500.00
2014-05-28
42291
14-05-0048
8,655.00
2014-06-03
42563
14-05-0048
41,750.00
2014-06-03
42564
14-04-0046
12,780.00
2014-06-06
42686
14-06-0049
7,680.00
2014-07-03
43770
14-06-0051
25,699.00
2014-07-03
43771
14-06-0050
58,537.50
2014-07-03
43776
14-06-0051
1,734.00
2014-07-07
43842
14-07-0052
24,900.00
2014-07-11
44130
14-06-0050
9,825.00
2014-07-25
44650
14-06-0050
24,495.00
2014-07-28
44656
14-07-0053
11,877.50
2014-08-26
37757
14-08-0054
39,081.25
2014-08-29
37874
14-08-0056
28,200.00
2014-09-09
38527
14-08-0054
4,335.00
2014-09-09
38538
14-07-0053
4,940.00
2014-09-12
38696
14-07-0053
8,322.50
2014-09-16
38798
14-08-0055
57,187.50
2014-09-16
38799
14-09-0057
10,800.00
2014-09-24
39149
14-09-0059
14,040.00
2014-10-01
39469
14-08-0055
11,437.50
2014-10-01
39502
14-09-0060
12,260.75
2014-10-03
39698
14-09-0057
18,105.00
2014-10-03
39700
14-07-0053
7,455.00
2014-10-07
39744
14-10-0063
3,379.50
2014-10-07
39748
14-10-0062
24,186.00
2014-10-07
39753
14-10-0061
28,335.00
2014-10-15
45530
14-10-0062
2,514.00
2014-11-06
46301
*14-11-0065
23,795.00
2014-11-10
46426
14-09-0058
122,400.00
2014-11-11
46460
*14-11-0066
16,200.00
2014-11-20
46903
14-10-0064
7,820.00
2014-11-21
47012
*14-11-0067
30,562.50
2014-11-27
47346
*14-11-0065
3,825.00
2014-11-27
47347
14-09-0058
30,600.00
2014-12-01
47415
14-10-0061
29,475.00
2014-12-04
47642
14-09-0058
83,493.75
2015-01-14
48651
*15-01-0069
48,000.00
2015-01-20
48669
*15-01-0071
25,500.00
2015-02-12
49540
*15-01-0072
15,450.00
2015-02-20
49749
*15-02-0074
25,183.00
2015-02-20
49752
*15-02-0073
63,860.00
2015-02-20
49762
*15-01-0072
15,075.00
2015-02-26
49977
*15-01-0068
45,581.25
2015-02-26
49986
*15-01-0072
101,962.50
2015-03-02
50067
*15-02-0075
31,631.25
2015-03-05
50276
*15-03-0077
2,304.00
2015-03-18
50624
*15-03-0078
5,400.00
2015-04-14
51016
*15-04-0079
91,970.00
2015-04-15
51046
*15-02-0076
19,806.00
2015-05-25
52360
*15-05-0080
24,112.50
2015-05-29
52565
*15-05-0081
37,710.00
2015-07-14
54190
*15-07-0082
4,480.00
2015-07-21
54373
*15-07-0083
18,000.00
2015-07-22
54483
*15-07-0083
19,703.00
2015-09-07
00760
*15-08-0085
21,600.00
2015-11-20
03303
*15-10-0087
7,040.00
2016-03-16
07090
*16-03-0088
9,215.00
2016-04-12
10302
*16-03-0089
8,839.00
2016-06-08
12186
*16-06-0090
26,821.00
2016-07-20
13552
16-07-0091
6,942.00
2016-09-23
15714
16-07-0091
2,175.00
2016-10-04
16055
*16-09-0092
104,550.00
2016-11-10
17248
*16-11-0093
12,167.50
2017-02-06
19586
*17-01-0094
3,656.25
2017-07-25
25501
*17-07-0095
15,960.00
2017-07-27
25651
*17-07-0096
12,900.00
2017-09-14
27267
*17-09-0097
49,218.75
2017-09-23
27624
*17-09-0098
1,275.00
2017-10-24
28685
*17-10-0099
35,500.00
2017-10-25
28718
*17-10-0100
5,810.00
2018-02-01
31534
*18-01-0102
9,280.00
2018-03-01
32460
*18-02-0103
10,875.00
2018-04-03
33576
*18-02-0104
7,280.00
2018-04-11
33775
*18-04-0106
14,071.25
2018-04-16
33948
*18-04-0107
14,080.00
2018-04-16
33983
*18-04-0105
1,481.25
2018-05-17
34830
*18-04-0105
9,870.00
2018-05-18
34851
*18-05-0108
2,560.00
2018-05-18
34852
*18-04-0106
7,031.25
2018-06-04
35719
*18-05-0109
34,931.25
2018-07-25
37382
*18-05-0109
16,818.75
2018-10-11
40029
*18-09-0110
11,264.00
2018-11-06
40926
*17-11-0101
5,880.00
2018-11-26
41627
*18-11-0113
38,700.00
2018-12-13
42192
*18-11-0113
7,040.00
2019-02-06
43664
*18-2-0114
25,990.00
2019-04-04
45397
*19-2-0115
10,150.00
2019-04-04
45398
*19-04-0117
12,900.00
2019-04-16
45891
*18-2-0114
3,870.00
2019-04-16
45911
*19-04-0117
15,300.00
2019-04-25
46171
*19-04-0118
12,000.00
2019-05-24
46998
*1905-0119
8,320.00
2019-07-02
48177
*1905-0120
5,031.00
2019-07-04
48252
*1907-0121
184,600.00
2019-07-04
48261
*1907-0121
60,300.00
2019-09-27
51032
*1907-0121
29,000.00
2019-09-27
51036
*1907-0121
6,600.00
2019-11-14
52472
*1911-0122
31,900.00
2020-02-06
54726
2002-0124
3,096.00
2020-07-20
57313
*2007-0125
5,400.00
2021-08-24
21275
2108-0126
900.00
2021-09-29
22002
2108-0126
7,200.00
2022-05-13
28161
2205-0127
4,250.00
2022-07-14
24852
2205-0127
11,350.00
2022-07-19
30034
2206-0128
5,600.00
2022-08-25
31367
2208-0129
3,000.00
2022-10-10
32706
2210-0130
8,041.00
2022-10-18
32951
2210-0130
12,000.00
2022-10-24
34179
2210-0130
1,800.00
2022-11-10
33417
2211-0131
2,550.00
2022-11-17
33605
2210-0130
12,000.00
2023-05-16
39214
2303-0001
24,000.00
2023-06-07
40216
2306-0002
18,000.00
2023-07-26
41493
2307-0003
3,750.00
2023-07-26
41494
2307-0004
18,750.00
2023-08-22
42191
2308-0005
2,500.00
2023-10-03
43765
2307-0003
4,250.00
2023-10-09
43910
2309-0006
6,600.00
2023-10-19
44284
2309-0006
2,500.00
2023-10-31
44438
2309-0006
7,500.00
2024-01-24
46444
2308-0005
4,500.00
2024-02-07
46880
2402-0007
33,000.00
2024-03-04
47720
*2402-0008
14,000.00
2024-03-13
47938
*2403-0009
17,800.00
2024-03-22
48297
*2403-0009
14,220.00
2024-04-03
48576
2403-0011
8,800.00
2024-04-25
49106
*2404-0012
4,800.00
2024-05-24
49960
*2403-0009
27,200.00
2024-06-03
50280
*2403-0010
19,000.00
2024-06-03
50300
*2404-0012
7,200.00
2024-06-10
50360
*2405-0013
18,300.00
2024-06-20
50569
*2405-0013
30,000.00
2024-07-02
50910
*2407-0014
22,500.00
2024-09-30
53090
*2409-0016
28,630.00
2024-10-22
53656
*2409-0016
37,000.00
2025-02-03
55725
*2501-3102
11,805.00
2025-02-04
55814
*2501-2901
20,560.00
2025-02-12
55962
*2501-3102
3,200.00
2025-05-10
57750
*2505-0303 rev1
37,350.00
2025-05-14
57797
*2505-0303 rev1
6,000.00
2025-07-21
59231
*2506-2604
25,160.00
2025-08-01
59561
*2507-1406
6,000.00
2025-08-07
59650
*2506-2604
6,290.00
2025-09-10
60041
*2509-1007
13,200.00
2025-09-26
60887
*2507-0205
70,000.00
2025-11-24
62276
*2509-1808
43,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2676
33271
33290
33940
33941
34888
36,280.50
2014-03-29
Mhyumy Timog
3397
37716
40643
22,320.25
2014-04-23
Melisa F. Adaptante
4226
38412
38466
54,930.00
2014-05-07
Carlos Pascual
4461
38662
38938
39026
94,792.50
2014-05-16
Carlos Pascual
4849
40645
40701
19,980.00
2014-07-03
Carlos Pascual
4750
40211
40311
95,532.50
2014-07-03
Melisa F. Adaptante
0484
42291
42563
42564
42686
70,865.00
2014-08-15
Gemini II Bade
2846
34074
34491
35037
35038
35858
35952
35953
97,549.00
2014-08-19
Mhyumy Timog
2977
35861
36099
35,610.00
2014-08-29
Mhyumy Timog
6287
43770
43771
43776
85,970.50
2014-10-01
Gemini II Bade
2073
SI-28478
SI-28479
33,126.25
2014-10-11
Gemini II Bade
6583
43842
44130
38527
38538
44,000.00
2014-10-15
Gemini II Bade
7154
44650
44656
36,372.50
2014-11-11
Gemini II Bade
7182
37757
37874
67,281.25
2014-11-25
Gemini II Bade
8245
38798
57,187.50
2014-12-22
Gemini II Bade
8302
38696
38799
39149
39502
45,500.00
2014-12-23
Gemini II Bade
8551
39698
39700
39744
39748
39753
81,460.50
2015-01-14
Gemini II Bade
8497
39469
45530
46301
46426
160,146.50
2015-02-04
Gemini II Bade
8804
46460
46903
47012
47346
47347
47415
118,482.50
2015-02-11
Gemini II Bade
9308
47642
83,493.75
2015-03-09
Gemini II Bade
9644
48651
48669
73,500.00
2015-04-20
Gemini II Bade
4672
37512
21,989.25
2015-04-21
Gemini II Bade
6779
49540
49749
49752
49762
119,568.00
2015-05-15
Gemini II Bade
10405
49977
49986
147,543.75
2015-06-02
Gemini II Bade
4348
50067
50276
50624
39,335.25
2015-06-22
Gemini II Bade
10728
51016
51046
52360
52565
114,660.00
2015-07-16
Gemini II Bade
12074
54190
54373
54483
42,183.00
2015-09-29
Gemini II Bade
13100
00760
21,600.00
2016-01-07
Jona D. Buendia
13666
03303
7,040.00
2016-02-10
Jona D. Buendia
15144
07090
10302
18,054.00
2016-06-07
Jona D. Buendia
16042
12186
26,821.00
2016-08-09
Jona D. Buendia
17097
13552
15714
9,117.00
2016-10-20
Jona D. Buendia
18391
16055
104,550.00
2016-12-23
Jona D. Buendia
18819
17248
12,167.50
2017-01-19
Jona D. Buendia
19732
19586
3,656.25
2017-04-07
Jona D. Buendia
21733
25501
25651
28,860.00
2017-09-14
Jona D. Buendia
23207
27267
27624
50,493.75
2017-11-16
Jona D. Buendia
23588
28685
28718
41,310.00
2018-01-16
Jona D. Buendia
22624
31534
9,280.00
2018-03-20
Jona D. Buendia
25198
32460
33775
24,946.25
2018-05-11
Jona D. Buendia
25452
33576
33948
33983
22,841.25
2018-05-28
Jona D. Buendia
26366
34830
34851
34852
19,461.21
2018-07-26
Jona D. Buendia
26672
35719
34,931.25
2018-08-17
Jona D. Buendia
27745
37382
16,818.75
2018-10-05
Jona D. Buendia
28832
40029
40926
41627
55,844.00
2019-01-09
Jona D. Buendia
29262
42192
7,040.00
2019-03-05
Jona D. Buendia
29316
43664
25,990.00
2019-03-22
Jona D. Buendia
29573
45891
45911
19,170.00
2019-05-24
Jona D. Buendia
32512
45397
45398
46171
35,050.00
2019-05-24
Jona D. Buendia
30410
46998
8,320.00
2019-08-06
Jona D. Buendia
30720
48177
48252
48261
249,931.00
2019-09-06
Jona D. Buendia
31688
51032
51036
35,600.00
2019-11-29
Jona D. Buendia
32373
52472
31,900.00
2020-01-15
Jona D. Buendia
33399
54726
3,096.00
2020-07-30
Jona D. Buendia
32506
21275
22002
8,100.00
2021-12-02
Jona D. Buendia
39293
28161
4,250.00
2022-07-29
Jona D. Buendia
39815
24852
30034
16,950.00
2022-09-14
Jona D. Buendia
40073
31367
3,000.00
2022-10-05
Jona D. Buendia
41494
32706
34179
33417
12,280.37
2023-02-28
JONA BUENDIA-BELGICA
42234
32951
33605
40216
41,625.00
2023-08-23
Melisa F. Adaptante
43424
39214
23,785.71
2023-10-09
JONA BUENDIA-BELGICA
44017
41493
41494
22,299.11
2023-10-18
Melisa F. Adaptante
44444
42191
43765
43910
44284
15,708.48
2023-12-29
JONA BUENDIA-BELGICA
44901
44438
7,433.04
2023-12-29
JONA BUENDIA-BELGICA
45985
46444
46880
37,165.18
2024-04-26
JONA BUENDIA-BELGICA
46306
47720
47938
48297
48576
49106
59,087.68
2024-05-23
JONA BUENDIA-BELGICA
47418
49960
50280
50300
52,923.22
2024-08-22
JONA BUENDIA-BELGICA
47433
50360
50569
34,984.82
2024-08-30
JONA BUENDIA-BELGICA
47871
50910
22,299.10
2024-10-07
Archelie C. Dela Torre
48211
53090
28,374.37
2024-11-27
JEMMARIE F. BARAQUIO
48231
53656
36,669.64
2024-12-06
JEMMARIE F. BARAQUIO
49190
55814
20,376.43
2025-03-13
JEMMARIE F. BARAQUIO
49313
55725
55962
18,042.46
2025-03-18
JEMMARIE F. BARAQUIO
48690
57750
57797
42,962.95
2025-06-26
JEMMARIE F. BARAQUIO
50584
59561
59650
12,180.27
2025-09-04
JEMMARIE F. BARAQUIO
50595
59231
24,935.36
2025-09-11
JEMMARIE F. BARAQUIO
50861
60041
13,082.14
2025-11-12
ANNALYN CUYOS
Total Purchase: 3,541,625.75
Total Payment : 3,382,064.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 159,560.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34839
3844
34839
13-11-0032
30,050.00
35081
4142
35081
13-12-0035
5,544.00
37830
7315
37830
14-02-0040
19,200.00
40127
10955
40127
14-04-0043
86,007.50
44655
17662
44655
14-07-0053
12,137.50
37864
19232
37864
14-08-0055
57,187.50
38476
20113
38476
14-09-0057
10,725.00
38525
17662
38525
14-07-0053
11,182.50
39147
21208
39147
14-09-0059
14,040.00
39148
21208
39148
14-09-0059
14,040.00
39837
22025
39837
14-10-0064
7,820.00
47343
22027
47343
14-10-0063
433.50
47345
21845
47345
14-10-0061
35,756.25
47344
21845
47344
14-10-0061
35,756.25
47345
22029
47345
14-10-0062
1,040.00
45306
29183
45306
*15-02-0076
44,949.00
39721
86538
39721
*18-09-0110
4,224.00
32629
126331
32629
2210-0130
11,407.00
32854
126331
32854
2210-0130
3,366.00
38909
132040
38909
2303-0001
16,800.00
47929
139748
47929
*2403-0009
36,160.00
55635
146212
55635
*2501-2901
21,865.00