KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3410
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: AC CORPORATION
TERMS: 30 Days
ADDRESS: 12th Floor, South Center tower 2206 Market street Madrigal Business Park City of Muntinlupa
CONTACT PERSON: Rommel Peron
CONTACT NO: (02) 880-3210/ (02) 666-0022 / 09988889589 /
INDUSTRY: AC CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-15
54219
AC071515
4,000.00
2015-07-28
54681
KSI-0682
26,020.00
2015-08-28
00475
KSI-0758
1,125.00
2016-04-19
10516
ACC 04192016
4,500.00
2016-05-19
11516
150000384
6,363.75
2016-05-20
11579
KSI-1346
573.75
2016-05-30
11811
150000401
4,930.00
2016-06-02
12005
AC-052616-01
300.00
2016-07-01
12898
150000456
6,865.00
2016-07-01
12947
150000441
34,445.50
2016-07-11
13200
150000441
8,775.00
2016-07-19
13508
150000465
5,643.49
2016-07-20
13516
150000441
19,320.00
2016-08-10
14234
150000502
6,097.50
2016-08-23
14760
150000441
36,680.00
2016-09-23
15711
150000578
8,595.00
2016-09-23
15715
150000465
2,465.01
2016-10-05
16130
150000590
11,060.00
2016-10-25
16791
150000617
5,000.00
2016-10-25
16792
150000614
3,500.00
2016-10-27
16885
150000632
62,800.00
2016-11-08
17148
150000637
5,675.00
2016-11-11
17278
150000642
15,471.00
2016-12-14
18204
150000666
21,250.00
2017-02-28
20338
150000800
2,550.00
2017-03-28
21304
150000832
15,957.50
2017-04-21
22048
150000832
1,232.50
2017-06-13
23788
150000930
14,984.50
2017-07-14
25057
KSI-20470
1,232.50
2017-07-31
25719
KSI-20515
4,910.71
2017-08-08
26014
150000986
13,525.00
2017-09-04
26890
150001002
11,092.50
2017-09-14
27241
150001002
1,232.50
2017-09-20
27515
KSI-20663
1,997.50
2017-09-21
27544
150001021
2,454.00
2017-09-21
27574
150001020
5,000.00
2017-10-12
28289
150001065
4,700.00
2017-10-09
28135
150001055
125,600.00
2017-10-19
28545
150001075
3,000.00
2017-10-25
28723
150001067
8,335.50
2017-10-26
28782
150001086
7,395.00
2017-10-30
28866
150001086
1,130.50
2017-11-02
28944
150001067
3,697.50
2017-11-02
28945
150001086
3,507.50
2018-02-07
31738
150001218
33,512.00
2018-02-13
31939
KSI-20976
1,500.00
2018-02-19
32083
KSI-20992
1,200.00
2018-02-22
32221
150001218
7,125.00
2018-03-08
32709
KSI-21039
9,100.00
2018-03-09
32742
150001246
31,975.00
2018-04-16
33986
150001261
3,000.00
2018-04-27
34310
150001285
16,980.00
2018-05-03
34460
150001285
3,420.00
2018-05-25
35210
150001334
226,270.00
2018-05-30
35411
150001334
3,420.00
2018-05-30
35414
150001334
75,720.00
2018-06-22
36333
150001367
2,805.00
2018-06-28
36495
KSI-21395
88,400.00
2018-06-28
36496
150001402
68,440.00
2018-07-13
36941
150001402
2,850.00
2018-07-26
37451
150001449
18,900.00
2018-08-07
37766
150001456
6,640.00
2018-08-09
37889
KSI-21240
1,100.00
2018-08-10
37905
150001456
2,850.00
2018-08-14
37032
150001456
7,200.00
2018-08-14
38036
150001478
54,130.00
2018-08-30
38482
150001478
10,800.00
2018-08-30
38509
150001444
195,000.00
2018-08-30
38510
150001468
325,000.00
2018-09-04
38587
150001334
67,550.00
2018-09-18
39155
150001521
4,000.00
2018-10-02
39744
150001535
4,800.00
2018-10-25
40602
150001545
14,960.00
2018-11-27
41671
150001600
2,850.00
2018-12-20
42332
KSI-21718
7,200.00
2019-01-07
42600
150001545
2,400.00
2019-02-26
44163
150001689
4,350.00
2019-03-06
44412
AC-030619
5,700.00
2019-03-19
44764
150001635
10,200.00
2019-03-19
44765
150001726
7,200.00
2019-03-19
44766
150001731
7,200.00
2019-04-30
46302
150001777
9,350.00
2019-06-04
47227
150001807
1,450.00
2019-06-13
47512
150001824
15,300.00
2019-06-13
47514
150001825
38,250.00
2019-07-05
48285
150001849
7,200.00
2019-07-17
48732
150001807
1,450.00
2019-07-31
49225
150001865
3,300.00
2019-09-02
50054
150001862
9,350.00
2019-10-28
52016
150001824
38,400.01
2020-02-18
55050
150001825
51,199.99
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10984
54219
20417
4,000.00
2015-07-16
Gemini II Bade
11024
54681
26,020.00
2015-07-28
Gemini II Bade
11802
00475
1,125.00
2015-08-28
Gemini II Bade
14388
10516
4,459.82
2016-04-19
Jona D. Buendia
15004
11516
6,306.93
2016-05-20
Jona D. Buendia
14889
11579
573.75
2016-05-23
Jona D. Buendia
14596
11811
4,885.98
2016-05-31
Jona D. Buendia
14497
12005
300.00
2016-06-03
Jona D. Buendia
15230
12898
6,803.71
2016-07-05
Jona D. Buendia
15919
14234
6,043.06
2016-09-02
Jona D. Buendia
15920
13508
15715
8,036.10
2016-09-02
Jona D. Buendia
15922
12947
13200
13516
14760
98,334.60
2016-09-09
Jona D. Buendia
14784
15711
8,518.26
2016-10-07
Jona D. Buendia
13376
16130
10,961.25
2016-10-13
Jona D. Buendia
17692
16791
4,955.36
2016-10-25
Jona D. Buendia
17693
16792
3,468.75
2016-10-25
Jona D. Buendia
17604
16885
62,239.29
2016-10-27
Jona D. Buendia
17611
17278
15,332.87
2016-11-21
Jona D. Buendia
16249
17148
5,624.33
2016-12-23
Jona D. Buendia
16250
18204
21,060.27
2016-12-23
Jona D. Buendia
16174
20338
2,527.23
2017-03-07
Jona D. Buendia
19378
21304
22048
17,036.52
2017-03-29
Gemini II Bade
20128
23788
14,850.71
2017-06-14
Jona D. Buendia
21178
25057
1,232.50
2017-07-14
Jona D. Buendia
21017
25719
4,910.71
2017-07-31
Jona D. Buendia
19912
26014
13,404.24
2017-08-11
Jona D. Buendia
21448
26890
27241
12,214.96
2017-09-06
Jona D. Buendia
21814
27515
1,997.50
2017-09-19
Jona D. Buendia
22208
27544
2,432.09
2017-11-03
Jona D. Buendia
22209
27574
4,955.36
2017-11-03
Jona D. Buendia
22210
28545
2,973.21
2017-11-03
Jona D. Buendia
22229
28135
124,478.57
2017-12-15
Jona D. Buendia
22230
28289
4,658.04
2017-12-15
Jona D. Buendia
22245
28782
28866
28945
11,925.56
2018-01-19
Jona D. Buendia
22246
28723
28944
11,925.56
2018-01-19
Jona D. Buendia
23535
31939
1,500.00
2018-02-14
Gemini II Bade
24259
32083
1,200.00
2018-02-22
Jona D. Buendia
24287
32709
3,600.00
2018-03-05
Jona D. Buendia
24446
32742
31,689.51
2018-04-24
Jona D. Buendia
24447
31738
32221
40,274.17
2018-04-24
Jona D. Buendia
24631
33986
2,973.21
2018-05-17
Jona D. Buendia
25836
36495
88,400.00
2018-06-28
Gemini II Bade
25656
34310
34460
20,217.86
2018-06-29
Gemini II Bade
26628
37889
1,100.00
2018-08-08
Jona D. Buendia
25395
36333
2,779.96
2018-08-15
Jona D. Buendia
27658
37451
18,731.25
2018-09-04
Jona D. Buendia
25690
35210
35411
35414
38587
369,630.00
2018-09-14
Jona D. Buendia
27758
37766
37905
37032
16,540.98
2018-09-24
Jona D. Buendia
25120
36496
36941
70,653.48
2018-09-28
Jona D. Buendia
28027
38509
193,258.93
2018-11-16
Jona D. Buendia
28033
38510
322,098.21
2018-12-07
Jona D. Buendia
28034
38036
38482
64,350.27
2018-12-07
Jona D. Buendia
28865
42332
7,200.00
2018-12-20
Gemini II Bade
28049
39155
3,964.29
2019-01-18
Jona D. Buendia
28050
39744
4,757.14
2019-01-18
Jona D. Buendia
29152
41671
2,824.55
2019-01-25
Jona D. Buendia
29161
40602
42600
17,205.00
2019-02-15
Jona D. Buendia
29200
44764
10,108.93
2019-05-03
Jona D. Buendia
29751
44766
7,071.43
2019-05-03
Jona D. Buendia
29752
44765
7,071.43
2019-05-03
Jona D. Buendia
29753
44163
4,311.16
2019-05-03
Jona D. Buendia
22667
46302
9,266.52
2019-06-14
Jona D. Buendia
29785
48285
7,071.43
2019-08-02
Jona D. Buendia
30561
47227
48732
2,874.11
2019-08-22
Jona D. Buendia
30560
49225
3,270.54
2019-08-19
Jona D. Buendia
30513
50054
9,266.52
2019-10-02
Jona D. Buendia
32064
47512
52016
53,220.54
2019-11-29
Jona D. Buendia
34423
47514
55050
88,651.34
2020-08-07
Jona D. Buendia
Total Purchase: 2,045,987.21
Total Payment : 2,017,704.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 28,282.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48623
96077
48623
150001862
9,350.00
50054
96077
50054
150001862
9,350.00
53068
89552
53068
KSI-21718
7,200.00