KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3645
AGENT: JAY NASATAYA
COMPANY NAME: VETA MADRE INCORPORATED
TERMS: 30 days
ADDRESS: 167 JP RIZAL ST., MANGGAHAN, RODRIGUEZ, RIZAL
CONTACT PERSON: Lamberto P. Cruz
CONTACT NO: 352-4856 * 436-2060 / / 990-0599 * 436-2060
INDUSTRY: VETA MADRE INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-24
499
2893.
4,653.00
2015-10-27
913
T052
11,802.00
2016-01-13
04606
T054
11,127.00
2016-03-08
06736
TO59
38,838.19
2016-03-12
06949
TO61
29,122.88
2016-06-28
3459
TO84
2,333.25
2016-06-28
3462
TO68
4,594.25
2016-06-28
3463
TO69
18,630.00
2016-06-28
3464
TO73
1,330.00
2016-06-28
3465
TO71
2,698.75
2016-06-28
3466
TO72
5,788.50
2016-06-30
3490
TO70.
1,020.00
2016-10-19
16611
TO104
14,743.25
2016-10-19
16612
TO115
875.50
2016-10-19
16613
TO103
6,249.50
2016-10-19
16614
TO112
2,116.50
2016-10-19
16615
TO108
2,286.50
2016-10-19
16616
TO109
6,591.75
2017-04-18
7114
TO04
24,888.00
2017-06-02
23472
TO15
11,823.50
2017-06-02
23473
TO14
1,640.00
2017-06-05
23524
TO12
21,165.00
2017-06-05
23525
TO07.
11,823.50
2017-06-05
23526
TO11
6,349.50
2017-06-05
23527
TO07
1,678.75
2017-08-09
26088
TO20
8,029.00
2017-09-26
27701
TO22
1,853.75
2017-11-09
29184
TO22
438.00
2020-02-07
16254
01.
17,100.00
2020-02-07
16258
06.
7,600.00
2020-02-07
54750
05
5,700.00
2020-02-07
54752
02..
11,400.00
2020-02-07
54753
03
7,600.00
2020-02-07
54754
04
7,600.00
2020-02-07
54755
07.
9,500.00
2021-05-24
19030
13
30,960.00
2021-05-25
19076
19
2,160.00
2021-05-28
19152
12
1,440.00
2021-05-28
19155
12
3,600.00
2021-05-31
18126
13.
720.00
2021-06-01
18132
12.
720.00
2021-07-02
20160
14
72,150.00
2021-07-02
20161
15
9,250.00
2021-07-02
20162
11
14,800.00
2021-07-02
20165
19
5,550.00
2021-09-21
21847
15
1,850.00
2021-09-21
21848
14
7,400.00
2021-10-13
18687
PO#014.
1,850.00
2021-10-14
22359
46
5,460.00
2021-10-14
22360
44
7,310.00
2021-10-14
22361
42
1,560.00
2021-10-14
22362
40
1,560.00
2021-10-14
22363
28
7,110.00
2021-10-14
22364
32
3,090.00
2021-10-14
22365
36
5,750.00
2021-10-14
22366
38
11,500.00
2021-10-19
22480
28
11,100.00
2021-10-19
22481
32
5,550.00
2021-10-19
22482
36
7,400.00
2021-10-19
22483
38
3,700.00
2021-10-19
22484
40
3,700.00
2021-10-19
22485
42
3,700.00
2021-10-19
22486
44
11,100.00
2021-10-19
22487
46
12,950.00
2022-04-22
27639
3
2,120.00
2022-05-19
28334
3
720.00
2023-03-16
37381
9
1,850.00
2023-03-17
37404
5
7,400.00
2024-01-11
46097
1
51,136.15
2024-02-20
47299
1
17,190.03
2024-02-20
47300
2
1,910.00
2024-04-27
49174
1
1,910.00
2024-04-27
49175
2
1,910.00
2024-05-21
49892
1
5,279.97
2024-05-21
49893
2
1,759.99
2025-02-12
55957
000011
3,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11766
499
4,653.00
2015-09-23
Gemini II Bade
12523
913
11,696.62
2015-12-11
Jona D. Buendia
14164
04606
11,027.65
2016-05-06
Jona D. Buendia
14165
06949
28,862.85
2016-05-06
Jona D. Buendia
14166
06736
38,491.42
2016-05-06
Jona D. Buendia
16062
3490
1,010.89
2016-09-09
Jona D. Buendia
16061
3463
18,453.66
2016-09-09
Jona D. Buendia
16060
3462
14052
4,553.23
2016-09-09
Jona D. Buendia
16083
3459
2,312.42
2016-10-14
Jona D. Buendia
16084
3466
5,736.72
2016-10-14
Jona D. Buendia
16085
3464
1,318.12
2016-10-14
Jona D. Buendia
16086
3465
2,674.65
2016-10-14
Jona D. Buendia
18628
16611
16612
16613
16614
16615
16616
32,569.58
2017-03-31
Gemini II Bade
19018
23473
23526
23527
9,581.93
2017-06-30
Jona D. Buendia
19017
23525
11,717.93
2017-06-30
Jona D. Buendia
19016
7114
24,665.79
2017-06-30
Jona D. Buendia
20264
23472
11,717.93
2017-08-04
Jona D. Buendia
20266
23524
20,976.03
2017-08-04
Jona D. Buendia
21384
26088
7,957.31
2017-11-10
Jona D. Buendia
22866
27701
29184
2,271.29
2018-03-02
Jona D. Buendia
34895
16254
16,947.32
2020-11-06
Jona D. Buendia
34896
54752
11,298.21
2020-11-06
Jona D. Buendia
34897
54750
5,649.11
2020-11-06
Jona D. Buendia
34898
54754
7,532.14
2020-11-06
Jona D. Buendia
34899
54753
7,532.14
2020-11-06
Jona D. Buendia
30755
16258
7,532.14
2021-04-08
Jona D. Buendia
30756
54755
9,415.18
2021-04-08
Jona D. Buendia
34274
19030
18126
31,397.14
2021-08-13
Jona D. Buendia
34275
19152
19155
18132
5,708.57
2021-08-13
Jona D. Buendia
31256
19076
20165
7,641.16
2021-10-13
Jona D. Buendia
31257
20162
14,667.86
2021-10-13
Jona D. Buendia
33381
20160
21848
18687
40,336.60
2021-12-10
Jona D. Buendia
33382
20161
21847
11,000.89
2021-12-10
Jona D. Buendia
32223
22362
22484
5,213.04
2022-01-25
Jona D. Buendia
32224
22366
22483
15,064.29
2022-01-25
Jona D. Buendia
32225
22363
22480
18,047.41
2022-01-25
Jona D. Buendia
37918
22361
22485
5,213.04
2022-03-18
Jona D. Buendia
38455
22365
22482
13,032.59
2022-05-20
Jona D. Buendia
32614
22359
22487
18,245.50
2022-07-05
Jona D. Buendia
32615
22360
22486
18,245.62
2022-07-05
Jona D. Buendia
32616
22364
22481
8,562.86
2022-07-05
Jona D. Buendia
37404
37404
7,333.93
2023-06-30
JONA BUENDIA-BELGICA
47399
47300
49175
49893
5,530.18
2024-09-13
Archelie C. Dela Torre
47400
46097
47299
49174
49892
74,841.90
2024-09-13
Archelie C. Dela Torre
49125
55957
3,468.75
2025-03-28
JEMMARIE F. BARAQUIO
Total Purchase: 672,665.98
Total Payment : 621,706.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 50,959.39
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03976
42910
3976
T054
9,900.00
12216
50972
12216
TO70
1,020.00
37382
130794
37382
4
2,940.00
37383
130834
37383
5
53,650.00
37411
130834
37411
5
46,250.00