KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3465
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: NORTHSTAR HOME IMPROVEMENT CENTER CO.
TERMS: 30 Days
ADDRESS: GROUND FLOOR, CENTRAL MALL, SAN VICENTE, BI�AN, LAGUNA
CONTACT PERSON: May
CONTACT NO: 520-6737 * (049) 411-4361 / /
INDUSTRY: NORTHSTAR HOME IMPROVEMENT CENTER CO.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-31
44840
JUNE-01-31-2015
2,227.40
2015-07-31
44854
CM 073115
3,862.80
2015-10-13
741
NHICC 10.13.15
6,775.00
2016-01-28
1732
NHICC 1.27.16
2,464.20
2016-01-29
1746
NHICC 1.28.16
4,717.50
2016-04-19
2638
NORTHSTAR - 4-19-2016
6,334.40
2016-06-03
3164
NORTHSTAR - 6.3.2016
4,610.20
2016-06-29
3476
NORTHSTAR - 6.28.2016
4,338.70
2016-08-11
4059
NHIC 8.10.16
10,778.10
2016-08-25
4234
NHIC 8.22.16
3,607.50
2016-09-30
4694
NHICC 9.30.16
3,034.00
2017-01-24
6032
NHICC 12-2016
1,280.20
2017-02-20
6405
NHICC-1.1-31-17
2,342.40
2017-03-24
6825
2.1-28-17
2,338.80
2017-06-07
7684
APRIL-1-30-17...
899.10
2017-07-03
7962
CM-MAY01212017
1,809.30
2017-07-14
8122
NHICC-JUNE1.30.2017
1,198.80
2017-08-30
8707
CM07.1-31.17
177.60
2017-10-03
9132
CM-8-01-31-2017
1,251.30
2017-10-19
9343
CM 10.16.2017
1,752.20
2017-12-15
10453
NH 12142017
1,705.70
2017-12-18
9868
CM 12182017
521.70
2018-01-23
10253
NHICC 1222018
2,134.90
2018-03-28
10943
FEB. 1-28-2018
129.50
2018-06-28
11832
NSHCMMARCH-1-31-18
1,654.10
2018-06-28
11368
NSHCMAPRIL-1-30
562.40
2018-06-28
11841
NSHCMMAY-1-31-18
177.60
2018-08-22
12438
NHIC-7.1.31.2018
1,295.00
2018-10-06
12952
CM.8.1.31.18
1,002.70
2018-12-17
13576
NHICC-1.31.18
519.38
2019-05-03
14350
cm-0201282019
88.00
2019-05-07
14379
CM-0301312019
487.65
2019-07-22
14914
MHICC-05.1-31.19
25.67
2019-11-05
15661
NHCC.01.31.2019
157.66
2019-11-05
15665
NHIC.08.01.31.19
392.32
2019-11-06
15675
NHICC-09.01.30..19
2,324.57
2020-07-03
16688
MICC.03.01-16-2020
73.33
2020-07-06
16706
NHICC-01.01.31.2020
315.32
2020-07-07
16713
NHICC.0201292020
388.90
2020-09-25
58755
NHICC.08.31.2020
77.00
2020-09-29
58830
NHICC.06.30.2020
637.97
2020-10-20
59227
CM1-101484
252.99
2020-11-18
59872
NHICO-10312020
439.98
2020-12-23
60567
NHICO-11302020
674.64
2021-01-18
60899
NHICO-12312020
219.99
2021-05-17
19896
NHICC-04302021
106.33
2021-11-22
NHICC-112221
256.66
2022-03-17
26835
NSHICC-031722
22.30
2023-01-20
NSHICC-012023
916.63
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11529
44840
44854
6,090.20
2015-09-14
Gemini II Bade
13725
741
6,775.00
2016-02-22
Jona D. Buendia
13842
1732
1746
7,181.70
2016-04-13
Jona D. Buendia
15307
2638
6,334.40
2016-06-15
Jona D. Buendia
16006
3164
4,610.20
2016-08-22
Jona D. Buendia
16859
3476
4,338.70
2016-09-26
Jona D. Buendia
17104
4059
4234
14,385.60
2016-11-14
Jona D. Buendia
18185
4694
3,034.00
2017-02-04
Jona D. Buendia
19623
6032
6405
3,622.00
2017-05-08
Jona D. Buendia
21124
6825
2,338.80
2017-07-13
Jona D. Buendia
20420
7684
899.00
2017-08-19
Jona D. Buendia
20816
7962
1,809.30
2017-09-08
Jona D. Buendia
21180
8122
1,198.80
2017-10-25
Jona D. Buendia
22035
8707
177.60
2018-01-24
Jona D. Buendia
22394
9132
9343
3,003.50
2018-02-10
Jona D. Buendia
25151
10453
9868
2,227.40
2018-04-19
Jona D. Buendia
9287
10253
2,134.90
2018-05-23
Jona D. Buendia
26357
10943
129.50
2018-07-18
Jona D. Buendia
6690
11832
11368
11841
2,394.10
2018-08-30
Jona D. Buendia
25964
12952
993.63
2019-01-19
Jona D. Buendia
28463
12438
1,283.28
2018-11-28
Jona D. Buendia
26610
13576
515.38
2019-04-03
Jona D. Buendia
27415
14350
14379
575.64
2019-07-24
Jona D. Buendia
33416
15675
2,324.57
2020-03-10
Jona D. Buendia
33417
14914
15661
15665
575.64
2020-03-10
Jona D. Buendia
30365
58755
58830
714.97
2021-01-13
Jona D. Buendia
60562
59227
252.99
2021-02-03
Jona D. Buendia
36123
59872
439.98
2021-03-08
Melisa F. Adaptante
35034
16688
16706
16713
777.55
2020-10-22
Melisa F. Adaptante
30960
60899
212.66
2021-05-05
Jona D. Buendia
36444
60567
674.64
2021-06-03
Jona D. Buendia
31694
19896
106.33
2021-11-10
Jona D. Buendia
35384
26835
22.30
2022-06-25
Jona D. Buendia
35381
256.66
2022-06-25
Jona D. Buendia
Total Purchase: 83,360.39
Total Payment : 82,410.92
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 949.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44837
36902
44837
JUNE-01-31-2015
2,382.10
34588
127726
34588
NHICC-112322
130.74