KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 356
AGENT: JESUS VELARDE
COMPANY NAME: ACRE AIR CONDITIONING SPECIALISTS INC.
TERMS: 30 Days
ADDRESS: 1st Avenue, Arturo Drive Bagumbayan, Taguig City
CONTACT PERSON: Maritess Gomez
CONTACT NO: 838-8981 * 838-3505 / / 839-2373
INDUSTRY: ACRE AIR CONDITIONING SPECIALISTS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-10
35486
2013-716
3,990.00
2014-03-03
38549
2014-173
6,650.00
2014-03-12
38989
2014-2165
16,200.00
2014-03-17
39193
2014-216
118,035.00
2014-10-01
39588
2014-679
11,970.00
2014-10-28
45835
2014-807
42,000.00
2015-02-26
35413
2015-117
2,844.00
2015-05-04
51630
2015-291
108,000.00
2015-09-07
00755
2015-659
38,255.38
2015-10-15
02115
2015-659
3,936.57
2016-03-09
06812
2016-170
94,413.75
2016-04-04
09991
2016-170
3,187.50
2016-08-16
14481
2016-680
22,950.00
2017-01-04
18570
2016-1134
50,150.00
2017-01-25
19243
2016-1134
96,900.00
2017-02-21
20130
2017-174
62,156.25
2017-04-11
21849
2016-1134
6,906.25
2017-09-28
27770
2017-960
116,025.00
2018-05-08
34586
2018-490
172,656.25
2018-07-17
37052
2018-490
72,207.50
2018-07-31
37566
2018-490
8,287.50
2018-08-20
38255
2018-797
8,138.75
2018-10-03
39778
2018-797
13,430.00
2019-05-30
47158
2019-656
248,850.00
2019-06-19
14659
2019-677
1,763.75
2019-09-23
50852
2019-1152
11,600.00
2019-10-16
51688
2019-1152
8,120.00
2019-11-13
52426
2019-1354
14,931.00
2020-06-05
56578
2020-422
5,400.00
2020-07-02
57037
2020-524
172,000.00
2020-08-12
57839
2020-524
64,500.00
2020-09-07
58319
2020-686
2,700.00
2020-09-15
58483
2020-717
86,000.00
2021-05-31
19182
2021-333
23,920.00
2021-06-10
19382
2021-333
10,465.00
2021-08-16
21063
2021-550
182,250.00
2021-09-14
21658
2021-550
40,500.00
2022-01-06
25216
2021-830
5,400.00
2022-02-02
25698
2022-027
6,750.00
2022-02-02
25699
2021-804
9,450.00
2022-03-17
26825
2022-182
2,990.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3697
38549
38989
39193
139,627.10
2014-05-21
Carlos Pascual
2394
35486
3,954.37
2014-09-02
Mhyumy Timog
8454
39588
11,863.12
2015-01-14
Gemini II Bade
8455
45835
41,625.00
2015-01-14
Gemini II Bade
9755
35413
2,818.61
2015-04-30
Gemini II Bade
11084
51630
107,035.71
2015-08-07
Gemini II Bade
13251
00755
37,913.81
2016-01-22
Jona D. Buendia
13237
02115
3,901.42
2016-02-05
Jona D. Buendia
13275
06812
13170
93,570.77
2016-06-17
Jona D. Buendia
1300
09991
3,159.06
2016-07-25
Jona D. Buendia
7965
14481
22,745.09
2016-11-21
Jona D. Buendia
17568
18570
19243
145,737.05
2017-03-31
Gemini II Bade
20230
20130
61,601.28
2017-06-09
Jona D. Buendia
17322
21849
6,844.59
2017-07-24
Jona D. Buendia
17330
27770
114,989.06
2018-01-15
Jona D. Buendia
25394
34586
171,114.68
2018-08-10
Jona D. Buendia
25696
37052
37566
79,776.29
2018-09-21
Jona D. Buendia
26596
38255
8,066.08
2018-11-23
Jona D. Buendia
28709
39778
13,310.09
2018-12-28
Gemini II Bade
30655
47158
246,628.12
2019-08-30
Coleene Erica Belmonte
31011
14659
1,748.00
2019-10-11
Jona D. Buendia
31021
50852
11,496.43
2019-11-29
Jona D. Buendia
31040
51688
8,047.50
2020-02-21
Jona D. Buendia
31041
52426
14,797.69
2020-02-21
Jona D. Buendia
34710
56578
5,351.79
2020-09-25
Jona D. Buendia
35305
234,388.40
2020-11-20
Jona D. Buendia
35327
58319
58483
87,908.03
2021-01-15
Joan Buendia
35305
57037
57839
234,388.40
2020-11-20
Jona D. Buendia
34227
19182
23,706.43
2021-08-06
Jona D. Buendia
34232
19382
10,371.56
2021-08-27
Melisa F. Adaptante
32962
21063
180,622.77
2021-10-29
Melisa F. Adaptante
32966
21658
40,138.39
2021-11-26
Jona D. Buendia
32863
25216
5,351.79
2022-03-25
Jona D. Buendia
32879
25698
25699
16,055.35
2022-04-01
Jona D. Buendia
37818
26825
2,963.30
2022-05-13
Jona D. Buendia
Total Purchase: 1,976,879.45
Total Payment : 2,193,617.13
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
35.63
Total Credit Adjustment : 0.00
Total Debit Adjustment: 35.63
Outstanding Balance: -216,773.31
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57821
105550
57821
2020-524
64,500.00
57838
105550
57838
2020-524
59,125.00