KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4247
AGENT: COMPANY
COMPANY NAME: MACGROUP INC.
TERMS: 30 Days
ADDRESS: 5090 DIAMOND NEPA HIGHWAY SUBD. SAN VICENTE 4024 CITY OF BINAN LAGUNA PHILIPPINES
CONTACT PERSON: EUNICE A. ALMALVEZ
CONTACT NO: 8718153 / +639925295994 /
INDUSTRY: MACGROUP INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-06-07
3201
2,000.00
2017-11-03
9464
117.00
2018-07-24
37291
540440
14,662.50
2018-12-20
42339
540534
48,100.00
2018-12-26
42424
540534
36,400.00
2022-07-19
30008
T0022-0039
34,000.00
2022-07-19
30009
T0022-0038
28,900.00
2022-07-27
30253
T0022-0040
3,400.00
2022-08-02
30454
T0022-0041
850.00
2022-08-06
30596
MGI-0800522
1,700.00
2022-08-26
31417
T0022-0054
5,950.00
2022-10-05
32628
T0022-0057
7,650.00
2022-10-18
32968
T0022-0060
15,300.00
2022-10-19
32983
T0022-0060
5,100.00
2022-10-24
34130
MGI-102422
850.00
2022-11-07
33126
TOO22-0062
22,100.00
2022-11-07
33127
T0022-0065
2,550.00
2022-11-14
33154
T0022-0066.
10,200.00
2022-11-21
33669
T0022-0068
3,400.00
2023-01-31
36027
T0023-006
1,800.00
2023-02-14
36516
T0023-0010
8,100.00
2023-02-21
36764
MGI-022123
2,550.00
2023-05-10
39086
T0023-0019
17,000.00
2023-06-02
40094
T0023-0019
37,400.00
2023-06-05
40140
T0023-0019
9,350.00
2023-06-05
40152
T0023-0019
6,800.00
2023-06-06
40187
T0023-0019
8,500.00
2023-07-03
40847
T0023-0019
39,950.00
2023-07-27
41526
T0023-0037
12,750.00
2023-07-27
41527
T0023-0038
42,500.00
2023-08-22
42186
T0023-0041
4,250.00
2023-08-22
42187
T0023-0019
50,150.00
2023-09-15
43308
T0023-0045
24,650.00
2023-09-19
43370
T0023-0048
6,800.00
2023-09-21
43454
T0023-0048
2,550.00
2023-09-21
43461
T0023-0048
8,500.00
2023-09-21
43480
T0023-0048
850.00
2023-09-22
43495
T0023-0019
21,250.00
2023-09-25
43532
T0023-0019
1,700.00
2023-10-03
43754
T0023-0019
15,300.00
2023-11-06
44495
T0023-0019
5,950.00
2023-11-06
44499
T0023-0019
4,250.00
2025-10-09
61180
MI-10062025
14,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15255
3201
2,000.00
2016-06-07
Jona D. Buendia
21512
9464
117.00
2017-11-03
Jona D. Buendia
26263
37291
14,662.50
2018-07-24
Jona D. Buendia
28844
42339
48,100.00
2019-01-18
Jona D. Buendia
22554
42424
36,400.00
2019-02-15
Coleene Erica Belmonte
39337
30008
34,000.00
2022-08-04
Jona D. Buendia
39336
30009
28,900.00
2022-08-04
Jona D. Buendia
39407
30454
850.00
2022-08-31
Jona D. Buendia
39135
30596
1,700.00
2022-09-05
Jona D. Buendia
40305
31417
5,950.00
2022-11-11
Jona D. Buendia
40341
34130
850.00
2023-01-13
Jona D. Buendia
40340
32983
5,100.00
2023-01-13
Jona D. Buendia
40339
32968
15,300.00
2023-01-13
Jona D. Buendia
40338
32628
7,650.00
2023-01-13
Jona D. Buendia
41558
33154
10,200.00
2023-03-21
JONA BUENDIA-BELGICA
41559
33669
3,400.00
2023-03-21
JONA BUENDIA-BELGICA
41560
33127
2,550.00
2023-03-21
JONA BUENDIA-BELGICA
42371
30253
3,400.00
2023-07-14
JONA BUENDIA-BELGICA
42904
40094
37,400.00
2023-07-28
JONA BUENDIA-BELGICA
42905
39086
17,000.00
2023-07-28
JONA BUENDIA-BELGICA
42906
36764
2,550.00
2023-07-28
JONA BUENDIA-BELGICA
42907
36516
8,100.00
2023-07-28
JONA BUENDIA-BELGICA
42908
33126
22,100.00
2023-07-28
JONA BUENDIA-BELGICA
42903
40152
6,800.00
2023-08-01
JONA BUENDIA-BELGICA
42902
40187
8,500.00
2023-08-01
JONA BUENDIA-BELGICA
42901
40140
9,350.00
2023-08-01
JONA BUENDIA-BELGICA
43702
41527
42,500.00
2023-09-21
Melisa F. Adaptante
43701
41526
12,750.00
2023-09-21
Melisa F. Adaptante
42399
36027
1,800.00
2023-09-18
JONA BUENDIA-BELGICA
42400
40847
39,950.00
2023-09-18
JONA BUENDIA-BELGICA
43716
42186
4,250.00
2023-10-27
JONA BUENDIA-BELGICA
43717
42187
50,150.00
2023-10-27
JONA BUENDIA-BELGICA
43726
43461
8,500.00
2023-11-10
Melisa F. Adaptante
43725
43480
850.00
2023-11-10
Melisa F. Adaptante
43727
43454
2,550.00
2023-11-10
Melisa F. Adaptante
43729
43370
6,800.00
2023-11-10
Melisa F. Adaptante
43732
43532
1,700.00
2023-11-10
Melisa F. Adaptante
43730
43308
24,650.00
2023-11-10
Melisa F. Adaptante
43731
43495
21,250.00
2023-11-10
Melisa F. Adaptante
44566
44495
5,950.00
2024-01-26
JONA BUENDIA-BELGICA
44565
44499
4,250.00
2024-01-26
JONA BUENDIA-BELGICA
44586
43754
15,300.00
2024-03-15
JONA BUENDIA-BELGICA
50977
61180
14,300.00
2025-10-06
ANNALYN CUYOS
Total Purchase: 590,429.50
Total Payment : 590,429.50
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
33125
127179
33125
TOO22-0062
16,150.00
36498
129793
36498
T0023-0010
2,700.00
40030
131248
40030
T0023-0019
153,000.00
43374
131248
43374
T0023-0019
30,600.00
43466
131248
43466
T0023-0019
22,950.00
61112
151075
61112
MI-10062025
30,800.00