KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3811
AGENT: MARK LESTER GAMOLO
COMPANY NAME: SAFETY NETWORK INC.
TERMS: COD
ADDRESS: G/F A.V SAFETYNET BLDG. LOT 4D BLK.7 GARDENVILLE CONGRESSIONAL AVE. PROJ.8 QUEZON CITY
CONTACT PERSON: Edlelyn Vallejo
CONTACT NO: 426-4221 / /
INDUSTRY: SAFETY NETWORK INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-12-03
1290
850.50
2023-10-02
43724
2151
9,009.00
2023-10-12
44009
2168
3,556.00
2023-10-21
43160
2151
2,940.00
2023-12-21
45698
2203
1,650.00
2024-03-23
48377
2236
4,950.00
2024-06-04
50314
2255
4,350.00
2024-06-13
50430
2246
1,650.00
2024-07-31
51647
2322
1,650.00
2024-10-14
53475
2386
1,200.00
2025-03-10
56586
2454
2,550.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
12979
1290
850.50
2015-12-03
Jona D. Buendia
40290
43724
43160
11,842.31
2023-10-03
JONA BUENDIA-BELGICA
43201
44009
3,524.25
2023-10-13
JONA BUENDIA-BELGICA
42769
45698
1,617.00
2024-01-09
JONA BUENDIA-BELGICA
45652
48377
4,905.80
2024-04-02
JONA BUENDIA-BELGICA
46707
50314
50430
5,946.43
2024-08-05
JONA BUENDIA-BELGICA
46191
51647
1,635.27
2024-08-30
JONA BUENDIA-BELGICA
48024
53475
1,189.29
2024-11-14
JEMMARIE F. BARAQUIO
46738
56586
2,527.23
2025-03-26
JEMMARIE F. BARAQUIO
Total Purchase: 34,355.50
Total Payment : 34,038.08
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 317.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00