KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3660
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: WORKSTATION-AYALA MALLS-SERIN
TERMS: 30 Days
ADDRESS: 2/F BLDG. A AYALA MALLS SERIN SILANG CROSSING EAST, TAGAYTAY CITY
CONTACT PERSON: Kaye S. Martin
CONTACT NO: 831-9339/519-4436 (046) 460-5569 / /
INDUSTRY: WORKSTATION-AYALA MALLS-SERIN
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-13
739
AMS 10.13.15
1,313.50
2016-01-27
1711
AMS 1.20.16
1,468.90
2016-01-28
1733
AMS 1.27.16
1,291.30
2016-01-28
1737
AMS 1.27.16A
4,613.90
2016-04-19
2634
AMS - 4-19-2016
747.40
2016-06-03
3158
AMS 6.3.16
562.40
2016-06-29
3475
AMS 6.28.16
2,830.50
2016-08-11
4062
AMS 8.10.16
1,713.10
2016-08-25
4238
MS 8.22.16
1,653.90
2016-09-30
4689
MAMS 9.30.16
754.80
2016-10-25
5028
AMS 10.22.16
3,278.20
2017-01-24
6029
AMS 12-2016
1,202.50
2017-02-20
6407
AMS-1.1-31-17
1,261.70
2017-03-24
6821
2-1-28-17
2,416.10
2017-06-07
7683
APRIL-1-30-17*
462.50
2017-07-03
7963
AMS-MAY01312017
1,313.50
2017-07-14
8121
JUNE-7132017
125.80
2017-08-30
8706
AMS07.1-31-17
1,180.30
2017-10-03
9134
AMS-08-01-31-2017
1,173.10
2017-10-23
9380
AMS 10.10.2017
614.20
2017-12-15
10452
AMS 121417
137.10
2017-12-18
9867
AMS - 12182017
244.20
2018-01-23
10252
MS 1222018
821.40
2018-06-28
11830
AMSMARCH-1-31-18
2,160.80
2018-06-28
11843
AMSMAY-1-31-18
259.00
2018-08-22
12437
AMS-7.1.31.2018
1,191.40
2018-10-05
12951
AMS.8.1.31.18
222.20
2019-05-06
14370
AMS21282019
1,085.29
2019-05-06
14374
AMS-0301312019
1,521.60
2019-07-22
14913
AMS.05.01.31.2019
172.33
2019-07-22
14913
AMS.05.01.31.2019
172.33
2019-11-05
15658
AMS.01.31-2019
1,151.29
2019-11-05
15662
AMS.8.1.31.2019
1,074.30
2019-11-06
15676
AMS.9.1.19
2,738.90
2020-07-02
16687
AMS-11-1.30.2019
612.81
2020-07-06
16701
AMS.01-01.31.2020
1,444.61
2020-07-06
16708
WAMS.01.29.2020
1,063.93
2020-09-25
58756
WAMS.08.31.2020
1,671.93
2020-09-29
58833
WAMS.05.31.2020
366.65
2020-10-20
59225
SM1-139478
439.98
2020-11-18
59869
WAMS-10312020
384.98
2021-01-18
60900
WAMS-12312020
703.97
2021-02-15
61438
WHMAMS-01312021
689.31
2021-05-17
19897
WHMAMS-04302021
1,415.28
2021-08-25
WAMS-082521
44.00
2021-10-18
22450
WAMS.09.30.21
1,789.16
2022-03-17
WSAMS-031722
469.31
2022-05-18
28257
WSHMAMS-051822
703.97
2022-06-17
29163
WSAMS-061722
197.99
2022-11-22
33702
WSAMS-112122
22.00
2022-07-19
30015
WAMS-071922
1,026.63
2022-08-22
31250
WSAMS-082222
88.00
2022-09-20
32160
WSAMS-092022
461.98
2022-12-19
34786
WSHAMS-121922
121.00
2023-02-15
36580
WSAMS-021523
821.30
2023-08-25
42295
WSAMS-082423
366.65
2023-09-27
43600
WHMS-092223
476.65
2023-11-21
44911
WSAMS-112123
524.31
2024-03-27
48481
WSAMS-032624
420.00
2024-04-24
49085
WAMS-04242024
22.00
2024-08-20
52123
WAM-08202024-SERIN
498.71
2024-10-21
53630
WAMS-102024-SERIN
22.00
2025-04-25
57450
WAMS-04242025-SERIN
270.00
2025-11-24
62263
WAMS-11242025-SERIN
2,058.75
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13722
739
1,313.50
2016-02-22
Jona D. Buendia
13844
1711
1733
1737
7,374.10
2016-04-13
Jona D. Buendia
15310
2634
747.40
2016-06-15
Jona D. Buendia
16005
3158
562.40
2016-08-18
Jona D. Buendia
16860
3475
2,830.50
2016-09-26
Jona D. Buendia
17102
4062
4238
3,367.00
2016-11-14
Jona D. Buendia
18188
4689
754.00
2017-02-04
Jona D. Buendia
18181
5028
3,278.00
2017-02-08
Jona D. Buendia
19627
6029
6407
2,464.00
2017-05-08
Jona D. Buendia
21120
6821
2,416.10
2017-07-13
Jona D. Buendia
20422
7683
462.00
2017-08-19
Jona D. Buendia
20814
7963
8121
1,439.30
2017-09-08
Jona D. Buendia
22042
8706
1,180.30
2018-01-24
Jona D. Buendia
22391
9134
9380
1,787.30
2018-02-10
Jona D. Buendia
24896
10452
9867
381.30
2018-04-19
Jona D. Buendia
9290
10252
821.40
2018-05-23
Jona D. Buendia
6685
11830
11843
2,419.80
2018-08-30
Jona D. Buendia
28461
12437
1,180.62
2018-11-28
Jona D. Buendia
25963
12951
220.00
2019-01-19
Jona D. Buendia
27415
14370
14374
2,606.89
2019-07-24
Jona D. Buendia
28400
14913
172.33
2019-11-09
Coleene Erica Belmonte
33413
4,964.42
2020-03-10
Jona D. Buendia
33413
15658
15662
15676
4,964.47
2020-03-10
Jona D. Buendia
35028
16687
16701
16708
3,121.35
2020-10-22
Jona D. Buendia
30561
59225
439.98
2021-02-03
Jona D. Buendia
30370
58756
58833
2,038.58
2021-01-13
Jona D. Buendia
36125
59869
384.98
2021-03-08
Melisa F. Adaptante
30958
58378
60900
703.97
2021-05-05
Jona D. Buendia
31690
61438
689.31
2021-11-10
Jona D. Buendia
31691
19897
1,415.28
2021-11-10
Jona D. Buendia
32146
44.00
2022-01-12
Jona D. Buendia
32362
22450
1,789.16
2022-03-09
Jona D. Buendia
25385
469.31
2022-06-25
Jona D. Buendia
36074
28257
29163
901.96
2022-10-08
Jona D. Buendia
40981
32160
461.98
2023-01-10
Jona D. Buendia
40982
30015
31250
1,114.62
2023-01-10
Jona D. Buendia
36584
33702
34786
143.00
2023-03-01
JONA BUENDIA-BELGICA
37154
36580
821.30
2023-06-05
JONA BUENDIA-BELGICA
44359
42295
366.65
2023-12-01
JONA BUENDIA-BELGICA
44979
43600
476.65
2024-01-24
JONA BUENDIA-BELGICA
45754
44911
524.31
2024-04-04
JONA BUENDIA-BELGICA
45778
48481
410.65
2024-05-08
JONA BUENDIA-BELGICA
48039
52123
498.71
2024-11-28
JEMMARIE F. BARAQUIO
48947
49085
53630
44.00
2025-02-27
JEMMARIE F. BARAQUIO
50054
57450
264.01
2025-07-21
JEMMARIE F. BARAQUIO
Total Purchase: 62,127.59
Total Payment : 64,830.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -2,703.30
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3475
51873
3475
AMS 6.28.16
2,830.50
9400
73050
9400
AMS - 10242017
1,173.30
10251
76148
10251
MS 1222018.
244.20