KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3709
AGENT: COMPANY
COMPANY NAME: ALPHA SOLUTIO ENTERPRISE CORP.
TERMS: 45 Days PDC
ADDRESS: 429 Amarillo St., Brgy. Nueva, San Pedro, Laguna
CONTACT PERSON: Troy Perena
CONTACT NO: - / 0998-968-395 / -
INDUSTRY: ALPHA SOLUTIO ENTERPRISE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-29
02616
*00001
2,413.60
2015-11-06
02934
*00001
667.90
2015-12-17
04131
150003
22,912.50
2016-01-18
04856
150003
5,925.00
2016-02-12
05886
160001
2,810.00
2016-02-22
06187
KSI-1145
8,275.00
2016-02-29
06365
KSI-1165
2,235.75
2016-02-29
06372
KSI-1166
3,475.00
2016-04-12
10272
KSI-1253
10,800.00
2016-04-19
10509
KSI-1272
22,275.00
2016-05-25
11699
KSI-1353
4,350.00
2016-08-25
14805
0036...
48,620.00
2016-09-23
15700
0040..
4,620.00
2016-09-27
15813
0041..
9,367.50
2016-09-30
15919
0042..
10,901.25
2016-10-11
16237
0044.
9,870.00
2016-10-18
16556
0046...
4,452.00
2016-10-18
16558
ASEC-101816-01
1,267.50
2016-10-28
16932
0050..
9,534.00
2016-10-28
16940
KSI-1687
1,267.50
2016-10-28
16941
KSI-1686
4,443.75
2016-11-29
17791
0060..
3,222.00
2016-12-19
18320
0068.
5,670.00
2017-01-11
18760
0072.
34,020.00
2017-01-16
18931
0056...
607.75
2017-01-19
19041
0075.
800.00
2017-02-01
19483
0079
13,600.00
2017-02-01
19486
0080..
12,000.00
2017-02-09
19808
PO 0086
10,400.00
2017-02-10
19822
KSI-2093
70.00
2017-02-23
20196
0087
2,550.00
2017-04-26
22206
0099
11,340.00
2017-04-26
22208
0101....
11,340.00
2017-04-26
22210
0094A
9,870.00
2017-05-19
22964
0103...
10,368.75
2017-06-30
24522
0112....
15,600.00
2017-07-07
24790
0107...
8,755.00
2017-08-08
26020
0131.
975.00
2017-08-15
26281
0133..
5,100.00
2017-09-14
27244
0146.
12,600.00
2017-09-14
27272
0134
21,000.00
2017-09-18
27409
0148.
22,008.00
2017-10-05
28051
0153....
800.00
2017-10-19
28515
0161.
11,850.00
2017-11-23
29595
0171...
5,530.00
2017-11-24
29626
0169....
36,000.00
2017-12-06
29953
0179..
10,430.00
2017-12-15
30336
0171...
5,795.00
2017-12-28
30530
0186....
6,702.50
2018-01-09
30697
0187.
1,140.00
2018-01-15
30914
0194...
5,476.50
2018-02-08
31778
0200...
3,517.50
2018-03-08
32710
0204...
4,900.00
2018-03-21
33130
0213......
1,452.50
2018-04-04
33592
0211......
3,150.00
2018-04-06
33683
0214.....
12,810.00
2018-04-10
33741
0216
2,765.00
2018-05-31
35614
0229.
2,765.00
2018-06-11
36012
0234...
6,072.50
2018-06-13
36075
0237.
8,400.00
2018-06-18
36167
0233.
1,900.00
2018-06-29
36536
0239.
7,595.00
2018-07-05
36728
KSI-21416
812.00
2018-07-19
37164
0239.
1,382.50
2018-07-20
37181
0236..
1,382.50
2018-07-26
37413
0250..
4,147.50
2018-07-30
37552
0252..
4,147.50
2018-07-31
37608
0247..
14,500.00
2018-08-02
37648
0244.
240.00
2018-08-14
38016
0260..
12,600.00
2018-08-20
38237
0265
12,600.00
2018-09-10
38782
0238
11,340.00
2018-09-10
38803
0219....
4,410.00
2018-09-17
39097
0271..
1,900.00
2018-10-01
39715
0276..
2,400.00
2018-10-05
39862
0278...
3,600.00
2018-11-27
41673
0294..
1,900.00
2018-12-11
42120
0277.
3,600.00
2018-12-11
42121
0281...
24,000.00
2019-01-16
42829
0313..
12,422.59
2019-01-16
42830
0311..
12,422.59
2019-01-16
42831
0307.
3,325.00
2019-01-24
43226
0311..
1,899.97
2019-02-15
43978
0320....
12,420.00
2019-03-22
44841
0339..
24,840.00
2019-04-23
46069
0352..
3,150.00
2019-06-25
47819
0379......
12,422.59
2019-07-08
48350
0379......
3,150.00
2019-07-10
48441
0383.
4,800.00
2019-08-06
49406
KSI-28869
1,430.00
2019-08-15
49677
0402.
6,000.00
2019-08-15
49678
0404.
4,800.00
2019-08-23
49873
0413....
9,350.00
2019-10-02
51162
0433..
49,680.00
2019-10-22
51845
0440
12,420.00
2020-01-14
53739
0427..
70,930.00
2020-01-22
54082
0477..
35,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12396
02616
2,413.60
2015-10-29
Gemini II Bade
12672
02934
667.90
2015-11-06
Jona D. Buendia
13654
04131
22,707.92
2016-02-03
Jona D. Buendia
13709
04856
5,872.10
2016-03-03
Jona D. Buendia
14170
05886
2,810.00
2016-03-28
Jona D. Buendia
14370
06187
8,201.10
2016-04-12
Jona D. Buendia
14604
06372
3,443.97
2016-04-14
Jona D. Buendia
14610
06365
2,215.80
2016-04-14
Jona D. Buendia
14813
10272
10,703.60
2016-05-26
Jona D. Buendia
15185
10509
22,076.11
2016-06-02
Jona D. Buendia
15613
11699
4,311.16
2016-07-08
Jona D. Buendia
15947
14805
48,620.00
2016-10-07
Jona D. Buendia
17883
15700
4,620.00
2016-11-04
Jona D. Buendia
17899
15813
9,367.50
2016-11-11
Jona D. Buendia
17987
15919
10,901.25
2016-11-18
Jona D. Buendia
18056
16237
9,870.00
2016-11-29
Jona D. Buendia
18084
16556
16558
5,719.50
2016-12-12
Jona D. Buendia
18463
16932
16941
13,977.75
2016-12-19
Jona D. Buendia
18500
16940
1,267.50
2017-01-11
Jona D. Buendia
18623
18760
18931
19483
47,960.25
2017-01-10
Jona D. Buendia
18807
17791
3,222.00
2017-01-17
Jona D. Buendia
18977
18320
5,670.00
2017-02-02
Jona D. Buendia
19064
19822
70.00
2017-02-10
Jona D. Buendia
19529
19041
19486
12,800.00
2017-03-23
Gemini II Bade
20053
20196
2,550.00
2017-04-26
Jona D. Buendia
20546
22206
22210
21,210.00
2017-06-30
Jona D. Buendia
20052
19808
10,400.00
2017-04-26
Jona D. Buendia
21508
24522
15,600.00
2017-08-18
Jona D. Buendia
21082
22964
10,368.75
2017-08-18
Jona D. Buendia
13388
24790
8,755.00
2017-09-19
Jona D. Buendia
13387
22208
11,340.00
2017-10-02
Jona D. Buendia
22150
26020
26281
6,075.00
2017-10-19
Jona D. Buendia
21892
27244
12,600.00
2017-11-03
Jona D. Buendia
23358
27272
21,000.00
2017-12-01
Jona D. Buendia
23371
27409
22,008.00
2017-12-15
Jona D. Buendia
23379
28051
28515
13,312.50
2017-12-22
Jona D. Buendia
23997
29595
5,530.00
2018-01-31
Jona D. Buendia
23874
29953
10,430.00
2018-02-09
Jona D. Buendia
23899
29626
36,000.00
2018-03-16
Jona D. Buendia
23900
30336
5,795.00
2018-03-16
Jona D. Buendia
24551
30530
6,702.50
2018-03-16
Jona D. Buendia
24552
30697
1,140.00
2018-03-16
Jona D. Buendia
19572
30914
31778
8,994.00
2018-03-28
Jona D. Buendia
24992
32710
4,900.00
2018-05-23
Jona D. Buendia
24506
33130
33592
4,602.50
2018-06-14
Gemini II Bade
26001
33741
2,765.00
2018-06-29
Gemini II Bade
25620
33683
12,810.00
2018-07-09
Jona D. Buendia
26660
35614
2,765.00
2018-08-10
Jona D. Buendia
26773
36012
6,072.50
2018-09-03
Jona D. Buendia
22848
36167
1,900.00
2018-09-12
Jona D. Buendia
27953
36075
8,400.00
2018-09-25
Jona D. Buendia
27994
36536
36728
37164
37181
37413
37552
19,467.00
2018-10-17
Jona D. Buendia
25458
37608
14,500.00
2018-11-23
Jona D. Buendia
15459
37648
240.00
2018-11-23
Jona D. Buendia
25465
38016
12,600.00
2018-12-14
Jona D. Buendia
19937
38237
12,600.00
2019-01-28
Jona D. Buendia
19938
38803
39097
6,310.00
2019-01-28
Jona D. Buendia
25495
38782
11,340.00
2019-02-08
Jona D. Buendia
25496
41673
42120
5,500.00
2019-02-08
Jona D. Buendia
25497
39715
39862
6,000.00
2019-02-08
Jona D. Buendia
22561
42121
24,000.00
2019-03-01
Jona D. Buendia
22570
42829
12,422.59
2019-03-29
Coleene Erica Belmonte
26951
42830
12,422.59
2019-05-20
Jona D. Buendia
26952
42831
43226
5,224.97
2019-05-20
Jona D. Buendia
29856
43978
46069
15,570.00
2019-05-31
Jona D. Buendia
22669
44841
24,840.00
2019-06-28
Jona D. Buendia
30468
47819
12,422.59
2019-09-13
Jona D. Buendia
26485
48350
48441
7,950.00
2019-10-07
Jona D. Buendia
30486
49406
49677
49678
12,230.00
2019-10-18
Jona D. Buendia
30487
49873
9,350.00
2019-10-18
Jona D. Buendia
31740
51162
49,680.00
2019-12-18
Jona D. Buendia
31741
51845
12,420.00
2019-12-18
Jona D. Buendia
32827
54082
35,100.00
2020-01-23
Jona D. Buendia
31047
53739
70,930.00
2020-06-08
Coleene Erica Belmonte
Total Purchase: 926,956.00
Total Payment : 926,634.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 321.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
02614
41073
2614
*00001
3,081.50
10438
48308
10438
KSI-1265
22,143.75
16931
57685
16931
KSI-1685
1,462.50
17200
58139
17200
0056..
47,960.25
17418
58224
17418
0053.
15,400.00
23608
66589
23608
0107...
6,566.25
29945
74601
29945
0179..
10,568.75
37551
83918
37551
0252..
4,147.50