KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3717
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: BROWNSTONE ASIA-TECH, INC.
TERMS: COD
ADDRESS: 940 P LOPEZ STREET, BRGY. NEW ZANIGA, MANDALUYONG CITY
CONTACT PERSON: Ms. Daisan Beatriz
CONTACT NO: (632) 534-4380 / 09159378833 / 535-0917
INDUSTRY: BROWNSTONE ASIA-TECH, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-26
02441
L-15/045
3,631.00
2015-11-25
03396
LPO-15/078
1,275.00
2022-09-22
32227
PO-22/065
4,248.00
2022-10-28
34337
PO-22/081
2,124.00
2022-11-29
33902
PO-22/085
2,124.00
2022-12-12
34597
PO-22/086
2,124.00
2023-02-06
36226
PO-23/004
2,437.00
2023-05-26
39650
PO-23/041
1,962.00
2023-08-08
41929
PO-23/070
5,400.00
2023-08-16
42086
PO-23/078
5,210.00
2023-08-16
42106
PO-23/070
7,180.00
2023-08-22
42206
PO-23/086
2,100.00
2023-09-05
42659
PO-23/090
2,420.00
2023-09-27
43617
PO-23/099
1,962.00
2023-10-17
44172
PO-23/106
7,216.00
2024-06-05
50349
PO-24/041
2,100.00
2024-10-22
53662
PO-24/106R
4,890.00
2024-10-22
53663
PO-24/108
2,580.00
2024-11-25
54311
PO-24/117
1,900.00
2024-11-26
54343
PO-24/114
2,530.00
2024-12-03
54488
PO-24/123
6,800.00
2025-01-14
55234
PO-24/127
8,120.00
2025-02-20
56257
PO-25/020
5,610.00
2025-05-28
58160
LPO-25/065
3,960.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10138
02441
3,598.58
2015-11-03
Jona D. Buendia
10142
03396
1,275.00
2015-11-26
Jona D. Buendia
39855
32227
4,210.07
2022-09-28
Jona D. Buendia
38296
34337
2,124.00
2022-11-02
Jona D. Buendia
39861
34597
2,105.04
2022-12-13
Jona D. Buendia
39860
33902
2,105.04
2022-12-13
Jona D. Buendia
39867
36226
2,415.24
2023-02-08
JONA BUENDIA-BELGICA
42130
39650
1,944.48
2023-06-02
JONA BUENDIA-BELGICA
40699
42086
5,163.50
2023-08-17
Melisa F. Adaptante
40700
41929
42106
12,467.75
2023-08-17
Melisa F. Adaptante
40771
42206
2,081.25
2023-08-23
Melisa F. Adaptante
40286
42659
2,398.39
2023-09-11
Melisa F. Adaptante
43852
43617
1,944.48
2023-09-28
JONA BUENDIA-BELGICA
43687
44172
7,151.60
2023-11-17
JONA BUENDIA-BELGICA
41743
50349
2,081.25
2024-06-10
JONA BUENDIA-BELGICA
44538
53663
2,556.96
2024-10-29
Archelie C. Dela Torre
44537
53662
4,846.34
2024-10-29
Archelie C. Dela Torre
48045
54343
2,507.41
2024-11-29
JEMMARIE F. BARAQUIO
48046
54311
1,883.04
2024-11-29
JEMMARIE F. BARAQUIO
48355
54488
6,739.29
2024-12-06
JEMMARIE F. BARAQUIO
48397
55234
8,047.50
2025-01-24
JEMMARIE F. BARAQUIO
49102
56257
5,559.91
2025-02-28
JEMMARIE F. BARAQUIO
49904
58160
3,924.64
2025-06-06
JEMMARIE F. BARAQUIO
Total Purchase: 89,903.00
Total Payment : 89,130.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
32.42
Total Credit Adjustment : 0.00
Total Debit Adjustment: 32.42
Outstanding Balance: 739.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36119
128785
36119
PO-23/004
2,599.00
37320
128785
37320
PO-23/004
190.00