KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4210
AGENT: CHERYL C. BAINGAN
COMPANY NAME: OSTREA MINERAL LABORATORIES, INC.
TERMS: 7 Days
ADDRESS: BARANGAY ROAD, BO MAMPLASAN, BINAN, LAGUNA
CONTACT PERSON: REINALEEN SAGPAO
CONTACT NO: (02) 889-9056/ (02) 849-8951/ (049) 539-0102 / 0917-136-0098 / (02) 889-6951
INDUSTRY: OSTREA MINERAL LABORATORIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-05-27
11808
3609.
14,760.00
2016-08-10
4019
3883
16,650.00
2016-08-19
14632
3941.
26,375.00
2016-08-25
14810
3972.
21,100.00
2016-08-25
14821
3973.
5,275.00
2017-02-09
19780
4507.
1,080.00
2018-04-19
34077
5780
19,465.00
2021-01-05
60648
3174
1,600.00
2021-01-05
60649
3159
1,700.00
2021-01-05
60650
3139
5,100.00
2021-03-15
62031
3333
8,500.00
2021-03-15
62033
3334
6,800.00
2021-05-21
18996
3653
5,100.00
2021-05-21
19025
3776
8,500.00
2021-06-18
18836
3897
1,700.00
2021-07-05
20198
3939
3,400.00
2021-07-21
20579
3939
1,700.00
2021-07-28
20761
4047
5,100.00
2022-03-04
26480
5005
1,700.00
2022-05-06
28008
5281
9,273.50
2022-05-12
28116
5296
1,700.00
2022-08-10
30741
5850
5,100.00
2023-03-14
37288
7161
1,700.00
2023-04-18
38477
6883
1,700.00
2023-05-29
39670
7431
1,700.00
2023-06-29
40745
7788
1,700.00
2023-12-12
45392
8784
1,700.00
2023-12-13
45417
8782
1,700.00
2025-11-11
61922
12440
4,140.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
14757
11808
14,760.00
2016-05-30
Jona D. Buendia
15746
4019
16,650.00
2016-08-19
Jona D. Buendia
16510
14810
21,100.00
2016-08-25
Jona D. Buendia
16511
14632
26,375.00
2016-08-25
Jona D. Buendia
18154
14821
5,275.00
2016-11-25
Jona D. Buendia
19863
19780
1,080.00
2017-05-12
Jona D. Buendia
24594
34077
19,465.00
2018-06-08
Jona D. Buendia
32889
60650
5,054.46
2021-01-06
Jona D. Buendia
32890
60648
60649
3,270.53
2021-01-06
Jona D. Buendia
34660
62031
62033
15,163.40
2021-05-28
Melisa F. Adaptante
34661
18996
5,054.46
2021-05-28
Melisa F. Adaptante
34690
19025
8,424.11
2021-07-16
Melisa F. Adaptante
33554
18836
1,684.82
2021-08-20
Melisa F. Adaptante
33555
20198
20579
5,054.46
2021-08-20
Melisa F. Adaptante
33556
20761
5,054.46
2021-08-20
Melisa F. Adaptante
38143
26480
1,684.82
2022-05-27
Jona D. Buendia
38526
28116
1,684.82
2022-07-08
Jona D. Buendia
38527
28008
9,190.70
2022-07-08
Jona D. Buendia
40012
30741
5,054.46
2022-10-21
Jona D. Buendia
41693
37288
1,684.82
2023-05-04
JONA BUENDIA-BELGICA
42045
38477
1,684.82
2023-06-16
JONA BUENDIA-BELGICA
42454
39670
1,684.82
2023-06-22
JONA BUENDIA-BELGICA
40685
40745
1,684.82
2023-08-01
JONA BUENDIA-BELGICA
44839
45392
45417
3,369.64
2024-02-08
JONA BUENDIA-BELGICA
Total Purchase: 186,018.50
Total Payment : 181,189.42
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,829.08
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00