KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3655
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SAFEWAY FIRE SAFETY SPECIALIST PHILS., INC.
TERMS: 30 Days
ADDRESS: LG-K GROUND FLOOR STANFORD SUITES 3 SOUTH BLVD SOUTH FORBES GOLF CITY INCHICAN 4118 SILANG CAVITE PHILIPPINES
CONTACT PERSON: Bernadette Rives
CONTACT NO: 87365107,87363419,4411980 / /
INDUSTRY: SAFEWAY FIRE SAFETY SPECIALIST PHILS., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-09-29
557
091215-kings
14,460.00
2017-04-12
21871
PO-17-032-KINGS
2,210.00
2017-06-02
23462
PO-17-050-KINGS
19,080.00
2017-06-02
23463
PO-17-051-KINGS
3,035.00
2017-07-20
25335
PO-17-052-KINGS
3,055.00
2018-02-23
32290
PO17-130KINGS
255.00
2021-02-26
17779
po021321-033 kings
16,000.00
2021-03-12
61989
PO031121-069 KINGS
11,280.00
2021-03-23
17875
PO032321-084 kings
12,000.00
2021-04-20
17950
PO041621-102 KINGS
80,000.00
2021-05-24
18093
PO051521-134-kings
92,000.00
2021-05-24
18094
PO052121-148 KINGS
8,000.00
2021-10-06
22123
PO083121-243 KINGS
8,000.00
2021-10-22
22578
PO100621-271 KINGS
20,000.00
2021-11-10
22957
PO101821-295-KINGS
11,552.00
2021-11-10
22967
PO101821-295-KINGS
10,573.50
2021-12-13
23621
PO100621-271 KINGS
220,000.00
2021-12-15
23692
PO112021-330-KINGS
8,811.25
2022-02-04
25792
PO011922-0015-KINGS
3,524.50
2022-02-10
25910
PO021022-036 KINGS
20,000.00
2022-03-02
26359
PO022322-049-KINGS
35,000.00
2022-03-24
27022
PO030422-072-KINGS
2,000.00
2022-05-16
28182
PO051422-158-KINGS
32,000.00
2022-05-16
28202
PO051622-161-KINGS
12,090.00
2022-05-31
28704
PO051422-162-KINGS
180,000.00
2022-07-19
24998
PO052822-178-KINGS
22,950.00
2022-07-19
24999
PO051422-163-KINGS
45,900.00
2022-07-20
30047
PO051422-162-KINGS
48,000.00
2022-10-01
32488
PO092122-310
42,500.00
2022-10-24
34183
PO092122-308
9,450.00
2022-10-24
34184
PO092122-309
9,690.00
2023-01-12
35176
PO011223-009-KINGS
14,000.00
2023-01-13
35195
PO112622-414-KINGS
32,000.00
2023-01-26
35809
PO012523-030-KINGS
27,000.00
2023-01-30
35943
PO011223-008-KINGS
120,000.00
2023-02-17
36697
PO120222-421-KINGS
13,740.00
2023-02-20
36743
PO020623-047-KINGS
42,000.00
2023-02-27
36868
PO120222-420-KINGS
12,000.00
2023-02-27
36896
PO120222-419-KINGS
700.00
2023-03-01
36955
PO020623-048-KINGS
12,000.00
2023-03-01
36957
PO112622-414-KINGS
2,000.00
2023-03-01
36958
PO011223-007-KINGS
8,000.00
2023-04-03
37851
PO040323-124-KINGS
80,000.00
2023-04-04
37863
PO040323-125-KINGS
78,435.00
2023-04-04
37877
PO020623-048-KINGS
13,740.00
2023-06-20
40514
PO020623-048-KINGS
40,880.00
2023-06-20
40543
PO040323-125-KINGS
29,430.00
2023-06-30
40805
PO020623-048-KINGS
5,320.00
2023-06-30
40820
PO040323-124-KINGS
120,000.00
2023-06-30
40826
PO020623-048-KINGS
16,000.00
2023-07-03
40840
PO052923-168-KINGS
108,000.00
2023-07-24
41413
PO072023-230-KINGS
38,250.00
2023-08-10
41992
PO081023-247-KINGS
14,000.00
2023-09-02
42620
PO052923-168-KINGS
40,000.00
2023-12-11
45329
PO120923-360-KINGS
54,500.00
2023-12-28
45756
PO122823-373-KINGS
52,500.00
2024-01-26
46588
PO120923-360-KINGS
16,800.00
2024-02-05
46793
PO013124-041-KINGS
11,000.00
2024-04-05
48625
PO011824-012-KINGS
21,000.00
2024-04-05
48626
PO012424-022-KINGS
16,800.00
2024-05-08
49496
PO050824-152-KINGS
135,000.00
2024-05-24
49972
PO013124-041-KINGS
29,000.00
2024-07-22
51341
PO071924-254-KINGS
282,500.00
2024-08-16
52020
PO081624-281-KINGS
107,500.00
2024-12-03
54476
PO120224-551-KINGS
26,000.00
2024-12-13
54722
PO120224-551-KINGS
32,650.00
2025-01-31
55696
PO120224-551-KINGS
21,000.00
2025-03-13
56672
PO120224-551-KINGS
2,000.00
2025-09-22
59967
SFSSPI 090222025
45,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11190
557
14,460.00
2015-09-29
Gemini II Bade
19776
21871
2,210.00
2017-04-12
Jona D. Buendia
19885
23462
23463
22,115.00
2017-06-05
Jona D. Buendia
21197
25335
3,055.00
2017-07-20
Jona D. Buendia
22740
32290
255.00
2018-02-27
Jona D. Buendia
30469
17779
16,000.00
2021-03-02
Jona D. Buendia
35881
61989
11,280.00
2021-03-12
Jona D. Buendia
30498
17875
12,000.00
2021-05-24
Jona D. Buendia
30488
17950
80,000.00
2021-05-06
Jona D. Buendia
33736
18094
8,000.00
2021-09-14
Melisa F. Adaptante
33735
18093
92,000.00
2021-09-14
Melisa F. Adaptante
33196
22123
8,000.00
2021-10-19
Melisa F. Adaptante
33339
22957
22967
22,125.50
2021-11-16
Jona D. Buendia
33278
22578
20,000.00
2021-10-25
Gemini II Bade
33405
23621
218,035.71
2021-12-20
Jona D. Buendia
33406
23692
8,811.25
2021-12-20
Jona D. Buendia
37877
25910
20,000.00
2022-02-18
Jona D. Buendia
37854
25792
3,524.50
2022-02-15
Jona D. Buendia
38389
27022
2,000.00
2022-04-29
Jona D. Buendia
38200
28704
178,392.86
2022-06-08
Jona D. Buendia
3936
28182
32,000.00
2022-06-30
Jona D. Buendia
39037
28202
12,090.00
2022-06-30
Jona D. Buendia
39296
24998
22,950.00
2022-07-29
Jona D. Buendia
39297
24999
45,900.00
2022-07-29
Jona D. Buendia
40368
32488
42,500.00
2022-10-28
Jona D. Buendia
41495
35943
118,928.57
2023-02-28
JONA BUENDIA-BELGICA
41496
27,000.00
2023-02-28
JONA BUENDIA-BELGICA
41504
36697
13,740.00
2023-02-28
JONA BUENDIA-BELGICA
41794
36896
700.00
2023-04-19
JONA BUENDIA-BELGICA
41795
36743
42,000.00
2023-04-19
JONA BUENDIA-BELGICA
41307`
35176
14,000.00
2023-01-31
JONA BUENDIA-BELGICA
41343
35195
32,000.00
2023-01-31
JONA BUENDIA-BELGICA
42171
36957
2,000.00
2023-04-28
JONA BUENDIA-BELGICA
42172
36958
8,000.00
2023-04-28
JONA BUENDIA-BELGICA
42173
36955
12,000.00
2023-04-28
JONA BUENDIA-BELGICA
42174
36868
12,000.00
2023-04-28
JONA BUENDIA-BELGICA
41230
37877
13,740.00
2023-05-31
JONA BUENDIA-BELGICA
41944
37863
77,734.69
2023-05-05
JONA BUENDIA-BELGICA
41943
37851
79,285.71
2023-05-05
JONA BUENDIA-BELGICA
42809
40514
40,880.00
2023-07-27
JONA BUENDIA-BELGICA
43516
40805
5,320.00
2023-08-30
Melisa F. Adaptante
43514
40820
118,928.57
2023-08-30
Melisa F. Adaptante
43515
40826
16,000.00
2023-08-30
Melisa F. Adaptante
42212
40543
29,167.23
2023-08-31
Melisa F. Adaptante
43787
41992
14,000.00
2023-09-28
JONA BUENDIA-BELGICA
43786
41413
38,250.00
2023-09-28
JONA BUENDIA-BELGICA
43785
40840
107,035.71
2023-09-28
JONA BUENDIA-BELGICA
45281
45329
54,500.00
2024-01-31
JONA BUENDIA-BELGICA
45478
46793
11,000.00
2024-03-07
JONA BUENDIA-BELGICA
45479
46588
16,800.00
2024-03-07
JONA BUENDIA-BELGICA
45462
45756
52,500.00
2024-02-29
JONA BUENDIA-BELGICA
46205
42620
39,642.86
2024-03-27
JONA BUENDIA-BELGICA
46564
49496
133,794.64
2024-06-14
JONA BUENDIA-BELGICA
47232
49972
29,000.00
2024-07-31
JONA BUENDIA-BELGICA
46346
48626
16,800.00
2024-05-31
JONA BUENDIA-BELGICA
46347
48625
21,000.00
2024-05-31
JONA BUENDIA-BELGICA
47441
51341
179,977.68
2024-09-04
JONA BUENDIA-BELGICA
47785
52020
106,540.18
2024-09-12
Archelie C. Dela Torre
49175
54476
54722
58,650.00
2025-02-28
JONA BUENDIA-BELGICA
48786
55696
56672
23,000.00
2025-06-27
JEMMARIE F. BARAQUIO
50267
59967
45,000.00
2025-09-22
JEMMARIE F. BARAQUIO
Total Purchase: 2,724,161.25
Total Payment : 2,508,620.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 215,540.59
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27251
120837
27251
PO031922-099 KINGS
1,100.00
35164
127859
35164
PO112622-414-KINGS
34,000.00
35175
128740
35175
PO011223-007-KINGS
8,000.00
35809
129134
35809
PO012523-030-KINGS
27,000.00
36698
128031
36698
PO120222-419-KINGS
7,700.00
37852
131342
37852
PO040323-125-KINGS
107,865.00
40266
130051
40266
PO020623-048-KINGS
40,880.00
54469
145241
54469
PO120224-551-KINGS
26,400.00
56690
147194
56690
PO031125-180-KINGS
19,600.00