KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3470
AGENT: ALAN CASENAS JR.
COMPANY NAME: PGI WORKGEAR
TERMS: 60 Days
ADDRESS: Brgy. 3, Limcaoco Subdivision, Cabuyao, Laguna
CONTACT PERSON: Ms. Joy * Ayrene
CONTACT NO: 899-7145 / - / -
INDUSTRY: PGI WORKGEAR
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-08-04
54976
0160
203,592.00
2015-08-06
55045
0179
83,832.00
2015-08-14
55322
0163..
71,856.00
2015-08-18
00099
0211....
83,832.00
2015-08-28
00482
0225.
95,808.00
2015-09-14
01030
0259....
179,640.00
2015-09-23
01426
0281..
179,640.00
2015-10-07
01877
0301.
35,928.00
2015-10-15
02132
0314.
83,832.00
2015-10-27
02467
0320.
119,760.00
2015-10-27
02470
0326...
107,784.00
2015-11-04
02773
0345.
119,760.00
2015-11-23
03332
0354.
83,832.00
2015-11-26
03448
0364.
95,808.00
2015-12-17
04112
0379....
95,808.00
2016-01-05
04312
0395.
35,928.00
2016-01-12
04577
0405..
107,784.00
2016-01-15
04797
0405..
23,952.00
2016-01-15
04799
0395.
35,928.00
2016-01-26
05256
0418.
47,904.00
2016-01-28
05350
0424.
59,880.00
2016-02-04
05631
0434....
2,100.00
2016-02-09
05727
0439...
155,688.00
2016-02-17
06047
0447..
71,856.00
2016-03-11
06932
0488.
143,712.00
2016-03-21
07245
0604.
119,760.00
2016-04-05
10023
0616..
119,760.00
2016-04-07
10168
0631.
143,712.00
2016-04-13
10368
0633..
47,904.00
2016-04-14
10400
0644..
131,736.00
2016-04-28
10858
0665
47,904.00
2016-05-23
11615
0685.
119,760.00
2016-05-27
11790
0709
107,784.00
2016-06-10
12290
0723
143,712.00
2016-06-18
12536
0740
35,928.00
2016-06-27
12751
0758
83,832.00
2016-07-05
13016
0769..
83,832.00
2016-07-11
13159
0777
215,568.00
2016-07-27
13747
0824
95,808.00
2016-08-23
14714
0847
203,592.00
2016-09-05
15109
0865
107,784.00
2016-09-26
15757
0891..
167,664.00
2016-10-10
16207
0937
77,844.00
2016-10-18
16563
0941..
35,928.00
2016-10-25
16802
0956
95,808.00
2016-11-14
17297
0976..
167,664.00
2016-11-19
17498
0998
59,880.00
2016-12-01
17863
1010.
107,784.00
2016-12-09
18128
1023...
119,760.00
2017-01-07
18670
1043.
179,640.00
2017-01-16
18889
1054..
179,640.00
2017-01-27
19355
1065
203,592.00
2017-02-23
20204
1108.
227,544.00
2017-03-06
20507
1122.
23,952.00
2017-03-17
20968
1142
203,592.00
2017-03-28
21313
1159
299,400.00
2017-05-15
22753
1108.
35,928.00
2017-05-15
22754
1122.
47,904.00
2017-05-22
23023
1108.
23,952.00
2017-07-05
24736
1142
11,976.00
2017-07-21
25392
1122.
71,856.00
2017-07-21
25393
1142
23,952.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12731
55045
83,832.00
2015-11-24
Jona D. Buendia
12730
54976
203,592.00
2015-11-24
Jona D. Buendia
12937
55322
71,856.00
2015-12-18
Jona D. Buendia
12945
00482
95,808.00
2015-12-28
Jona D. Buendia
12944
00099
83,832.00
2016-01-05
Jona D. Buendia
13174
01030
179,640.00
2016-01-11
Jona D. Buendia
13215
01426
179,640.00
2016-01-27
Jona D. Buendia
13621
02467
119,760.00
2016-02-12
Jona D. Buendia
13620
02132
83,832.00
2016-02-12
Jona D. Buendia
13619
01877
35,928.00
2016-02-12
Jona D. Buendia
13639
02470
107,784.00
2016-02-19
Jona D. Buendia
14228
02773
119,760.00
2016-04-04
Jona D. Buendia
14544
03332
83,832.00
2016-05-10
Jona D. Buendia
14808
03448
95,808.00
2016-05-23
Jona D. Buendia
14934
04112
95,808.00
2016-05-27
Jona D. Buendia
15270
04577
107,784.00
2016-06-10
Jona D. Buendia
15269
04312
04797
59,880.00
2016-06-10
Jona D. Buendia
15481
04799
05256
05350
143,712.00
2016-07-01
Jona D. Buendia
15796
06932
143,712.00
2016-07-29
Jona D. Buendia
16074
05631
05727
06047
229,644.00
2016-08-12
Jona D. Buendia
16473
10023
10168
263,472.00
2016-08-31
Jona D. Buendia
16474
07245
12685
119,760.00
2016-08-31
Jona D. Buendia
16704
10368
10858
95,808.00
2016-09-09
Jona D. Buendia
16703
11615
119,760.00
2016-09-09
Jona D. Buendia
16852
10400
131,736.00
2016-09-24
Jona D. Buendia
16910
11790
107,784.00
2016-10-07
Jona D. Buendia
17023
12536
12751
119,760.00
2016-10-14
Jona D. Buendia
17022
12290
143,712.00
2016-10-14
Jona D. Buendia
17772
13016
83,832.00
2016-11-04
Jona D. Buendia
17789
13747
95,808.00
2016-11-11
Jona D. Buendia
18121
13159
215,568.00
2016-11-29
Jona D. Buendia
19212
14714
203,692.00
2017-03-10
Jona D. Buendia
19601
15109
107,784.00
2017-03-24
Gemini II Bade
19616
15757
167,664.00
2017-04-07
Jona D. Buendia
19632
16207
16563
113,772.00
2017-04-21
Jona D. Buendia
19630
16802
95,808.00
2017-04-21
Jona D. Buendia
18289
17498
17863
167,664.00
2017-05-05
Jona D. Buendia
18290
17297
167,664.00
2017-05-05
Jona D. Buendia
20040
18670
179,640.00
2017-05-24
Jona D. Buendia
20039
18128
119,760.00
2017-05-24
Jona D. Buendia
20860
19355
203,592.00
2017-07-19
Jona D. Buendia
20859
18889
179,640.00
2017-07-19
Jona D. Buendia
24894
20204
20507
20968
455,088.00
2018-04-18
Jona D. Buendia
27674
21313
22753
22754
23023
407,184.00
2018-09-10
Jona D. Buendia
22411
24736
25392
25393
107,784.00
2019-02-15
Jona D. Buendia
Total Purchase: 6,499,080.00
Total Payment : 6,499,180.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -100.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00