KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3939
AGENT: COMPANY
COMPANY NAME: HANS INFINITE TOOLS
TERMS: 15 Days PDC
ADDRESS: 801 Tayuman Ext. Tondo Manila
CONTACT PERSON: Jeferson Reyes
CONTACT NO: 2526141 to 45 / / 2566343
INDUSTRY: HANS INFINITE TOOLS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-02-11
1878
1,725.00
2016-03-01
06441
107484.
46,395.00
2016-04-21
2667
108761
6,208.00
2016-04-25
02701
108761
3,104.00
2016-04-29
2756
109601.
3,240.00
2016-06-10
3253
111278
6,672.50
2016-08-08
3983
112933
7,762.50
2016-08-10
4017
112817
15,800.00
2016-09-01
4307
114208
4,740.00
2016-09-01
4309
114200
23,287.50
2016-09-17
4532
1,552.50
2016-12-06
5530
127135
14,220.00
2017-05-03
7270
121512
1,552.50
2017-05-13
7373
121627
4,140.00
2017-06-01
7580
122908
2,960.00
2017-06-21
7847
123482
12,640.00
2017-06-21
7855
123567
1,580.00
2017-07-08
8043
123804
30,020.00
2017-07-13
8112
124349
4,140.00
2017-07-19
08186
123804
1,580.00
2017-08-03
8392
125056
8,280.00
2018-02-23
10591
132056
30,020.00
2018-03-26
10913
132638
6,320.00
2018-03-26
10916
132637*
8,750.00
2018-04-02
10946
132637*
17,500.00
2018-04-06
10997
133232
6,320.00
2018-06-05
11571
134493
9,480.00
2018-07-04
11888
135863
16,560.00
2018-07-06
11918
136129
11,060.00
2018-09-24
12804
13875
1,552.50
2018-10-09
12972
139039
2,760.00
2018-10-09
12974
139039
1,380.00
2018-10-22
13098
139345
12,640.00
2018-10-31
13193
140028
3,160.00
2019-01-22
13763
141710
18,960.00
2019-01-22
13764
141991
1,580.00
2019-02-08
13875
142276
1,580.00
2019-02-08
13876
142419
4,740.00
2019-03-13
14087
143317
1,580.00
2019-04-25
14313
142890
9,480.00
2019-04-26
14316
144474
4,740.00
2019-05-14
14419
145154
1,580.00
2019-05-20
14450
145154*
1,580.00
2019-08-08
15050
3,160.00
2019-08-28
49982
148517
74,260.00
2019-09-02
15206
148621
1,580.00
2019-09-09
15277
148821
1,580.00
2019-10-15
15537
149973
3,160.00
2019-10-16
51689
149996
29,000.00
2019-10-25
15623
150231
1,580.00
2019-11-15
15747
150799
1,450.00
2019-11-19
15773
150931
20,540.00
2019-12-04
15860
151221
12,640.00
2019-12-06
15879
151538
14,220.00
2019-12-06
15880
151546
17,380.00
2019-12-09
15882
151547
12,640.00
2019-01-15
16038
152016
1,580.00
2020-01-28
15177
152313
1,580.00
2020-09-02
16961
CA00019384
1,580.00
2020-09-23
17083
155414
15,800.00
2020-09-23
17084
155379
9,480.00
2020-11-13
17361
156090
14,220.00
2020-11-18
17380
156265
1,580.00
2020-11-18
17381
156266
12,640.00
2020-11-18
17382
156267
3,160.00
2020-11-18
17383
156268
12,640.00
2020-11-18
17384
156270
6,320.00
2020-11-23
17406
156263
12,640.00
2020-12-21
17449
15625
12,640.00
2021-01-14
17585
156874
4,740.00
2022-02-15
24199
164994
23,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13644
1878
1,725.00
2016-02-11
Jona D. Buendia
10228
06441
46,395.00
2016-03-04
Jona D. Buendia
13871
2667
02701
9,312.00
2016-04-21
Jona D. Buendia
14342
2756
3,240.00
2016-04-30
Jona D. Buendia
15327
3253
6,672.50
2016-06-21
Jona D. Buendia
15837
3983
7,762.50
2016-08-09
Jona D. Buendia
15838
4017
15,800.00
2016-08-10
Jona D. Buendia
16601
4307
4309
28,027.50
2016-09-05
Jona D. Buendia
16615
4532
1,552.50
2016-09-17
Jona D. Buendia
18174
5530
14,220.00
2017-02-03
Jona D. Buendia
19877
7270
1,552.50
2017-05-04
Jona D. Buendia
19266
7373
4,140.00
2017-05-13
Jona D. Buendia
19486
7580
2,960.00
2017-06-01
Jona D. Buendia
19197
7855
1,580.00
2017-06-22
Jona D. Buendia
19198
7847
12,640.00
2017-06-22
Jona D. Buendia
19317
8043
08186
31,317.86
2017-07-10
Jona D. Buendia
20216
8112
4,140.00
2017-07-19
Jona D. Buendia
20381
8392
8,280.00
2017-08-03
Jona D. Buendia
24967
10913
6,263.57
2018-04-27
Jona D. Buendia
24968
10591
29,751.96
2018-04-27
Jona D. Buendia
24969
10916
8,671.87
2018-04-27
Jona D. Buendia
25308
10946
17,343.75
2018-05-11
Jona D. Buendia
25309
10997
6,263.57
2018-05-11
Jona D. Buendia
26026
11571
9,395.36
2018-06-29
Gemini II Bade
24337
11918
11,060.00
2018-07-09
Jona D. Buendia
9339
11888
16,412.14
2018-08-03
Jona D. Buendia
25018
12804
1,552.50
2018-09-24
Jona D. Buendia
27232
12972
12974
4,103.04
2018-10-09
Jona D. Buendia
25404
13193
3,160.00
2018-10-31
Jona D. Buendia
28422
13098
12,527.14
2018-11-14
Jona D. Buendia
26140
13764
1,580.00
2019-01-31
Jona D. Buendia
26331
13876
4,740.00
2019-02-08
Jona D. Buendia
26332
13875
1,580.00
2019-02-08
Jona D. Buendia
29254
13763
18,790.71
2019-02-27
Jona D. Buendia
26519
14087
1,580.00
2019-03-13
Coleene Erica Belmonte
26852
14316
4,740.00
2019-04-26
Jona D. Buendia
26665
14313
9,395.36
2019-04-25
Jona D. Buendia
27042
14419
14450
3,160.00
2019-05-20
Jona D. Buendia
27830
15050
3,160.00
2019-08-08
Jona D. Buendia
27990
15206
1,580.00
2019-09-02
Coleene Erica Belmonte
28039
15277
1,580.00
2019-09-09
Jona D. Buendia
28339
15537
3,160.00
2019-10-15
Gemini II Bade
28265
49982
73,596.96
2019-10-18
Jona D. Buendia
28644
15623
1,580.00
2019-10-28
Jona D. Buendia
28520
15747
1,450.00
2019-11-15
Jona D. Buendia
27230
51689
28,741.07
2019-11-29
Jona D. Buendia
28908
16038
1,580.00
2020-01-15
Jona D. Buendia
32144
15773
20,356.61
2020-01-29
Jona D. Buendia
32145
15860
12,527.14
2020-01-29
Jona D. Buendia
29125
15177
1,580.00
2020-01-28
Jona D. Buendia
33566
43,845.00
2020-03-13
Jona D. Buendia
33566
15879
15880
15882
43,845.00
2020-03-13
Jona D. Buendia
30011
17084
9,395.36
2020-10-13
Jona D. Buendia
30012
17083
15,658.93
2020-10-13
Jona D. Buendia
30035
17361
14,093.04
2020-12-02
Jona D. Buendia
30136
17384
6,263.57
2020-12-29
Melisa F. Adaptante
30137
17383
12,527.14
2020-12-29
Melisa F. Adaptante
30138
17382
3,131.79
2020-12-29
Melisa F. Adaptante
30139
17380
1,565.89
2020-12-29
Melisa F. Adaptante
30140
17381
12,527.14
2020-12-29
Melisa F. Adaptante
29795
16961
1,580.00
2020-08-28
Melisa F. Adaptante
30141
17449
12,527.14
2021-01-14
Jona D. Buendia
30970
17585
4,697.68
2021-05-14
Jona D. Buendia
32376
24199
23,587.50
2022-03-31
Jona D. Buendia
Total Purchase: 702,512.00
Total Payment : 729,525.29
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -27,013.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
06413
46176
6413
107484
46,575.00
10914
78757
10914
132637
26,250.00