KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3721
AGENT: MARK LESTER GAMOLO
COMPANY NAME: WERCHER SOLUTIONS AND RESOURCES WORKERS
TERMS: COD
ADDRESS: LOWER MAIN GATE, SITIO TAGBAC, BRGY. SAN JOSE, ANTIPOLO CITY 1870
CONTACT PERSON: Julie F. Callanta * Ms. Ruth
CONTACT NO: - / 0917-327-1427 / -
INDUSTRY: WERCHER SOLUTIONS AND RESOURCES WORKERS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-10-30
02650
0093
81,000.00
2016-01-26
05226
0101..
15,000.00
2016-09-01
14992
0152.
75,000.00
2017-12-06
29958
0214...
46,500.00
2017-12-28
30523
0214...
1,500.00
2018-06-05
35753
KSI-21320
13,500.00
2018-06-05
35754
KSI-21319
15,000.00
2018-06-05
35755
KSI-21317
6,000.00
2018-07-19
37161
KSI-21319
1,500.00
2018-08-11
37940
KSI-21429
64,500.00
2018-08-13
37955
KSI-21429
1,500.00
2018-08-14
38008
KSI-21432
28,500.00
2018-08-20
38213
KSI-21445
22,500.00
2018-08-20
38215
KSI-21442
96,000.00
2018-09-04
38597
KSI-21442
15,000.00
2018-09-17
39124
KSI-21442
16,500.00
2018-09-17
39125
KSI-21445
7,500.00
2018-10-19
40372
KSI-21578
9,000.00
2018-10-24
40559
KSI-21584
21,000.00
2018-10-24
40578
KSI-21587
10,500.00
2018-11-12
41168
KSI-21587
28,500.00
2018-11-12
41200
KSI-21578
9,000.00
2018-12-19
42294
KSI-21717
30,000.00
2019-03-25
44961
KSI-21788
22,500.00
2019-03-25
44962
KSI-21717
7,500.00
2019-04-15
45735
KSI-218736
54,000.00
2020-06-26
56922
KSI-290368
6,575.00
2020-07-27
57438
KSI-290400
7,890.00
2024-03-20
48240
1201
3,100.00
2024-03-25
48415
1201
9,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12839
02650
81,000.00
2015-11-26
Jona D. Buendia
13345
05226
15,000.00
2016-01-28
Gemini II Bade
16651
14992
75,000.00
2016-09-02
Jona D. Buendia
13393
29958
30523
48,000.00
2018-01-19
Jona D. Buendia
25554
35755
6,000.00
2018-06-05
Jona D. Buendia
25111
35754
37161
16,500.00
2018-07-26
Jona D. Buendia
25112
35753
13,500.00
2018-07-26
Jona D. Buendia
27546
37940
37955
38008
94,500.00
2018-10-11
Jona D. Buendia
27604
40372
9,000.00
2018-11-23
Jona D. Buendia
27605
38213
38215
38597
39124
39125
157,500.00
2018-11-23
Jona D. Buendia
27613
40559
40578
31,500.00
2019-01-16
Jona D. Buendia
27614
41168
41200
37,500.00
2019-01-16
Jona D. Buendia
22307
42294
30,000.00
2019-02-01
Jona D. Buendia
22347
44961
44962
30,000.00
2019-05-20
Jona D. Buendia
31755
45735
54,000.00
2019-07-03
Jona D. Buendia
30393
57438
7,890.00
2020-07-28
Jona D. Buendia
31130
56922
6,575.00
2020-07-09
Jona D. Buendia
46539
48240
48415
12,400.00
2024-08-01
JONA BUENDIA-BELGICA
Total Purchase: 725,865.00
Total Payment : 725,865.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00