KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4347
AGENT: JAY NASATAYA
COMPANY NAME: ASIA INTEGRATED MACHINE, INC.
TERMS: 15 Days
ADDRESS: #128 LOPEZ RIZAL STREET, BRGY. HIGHWAY HILLS, MANDALUYONG CITY
CONTACT PERSON: -
CONTACT NO: 020532-5875 to 82 / / 532-5881
INDUSTRY: ASIA INTEGRATED MACHINE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-18
3731
160712-300
5,425.00
2017-05-04
7277
170424-0532
16,590.00
2017-06-20
7821
170619-0759
13,200.00
2017-06-20
7822
170531-0673
16,820.00
2017-06-20
07830
170531-0673
1,520.00
2017-07-07
24817
170707-0877
13,200.00
2017-07-10
24869
170707-0878
7,500.00
2017-07-18
25203
170714-0918
16,500.00
2017-08-23
26566
170823-1099
8,250.00
2017-08-30
26777
170825-1117
4,950.00
2017-09-08
27085
170907-1158
1,650.00
2017-10-10
28238
171010-1290
1,650.00
2017-11-20
29458
171120-1445
1,650.00
2018-01-15
30888
180112-0054R1
21,450.00
2018-03-06
32635
180116-0078R1
3,300.00
2018-04-03
33531
180326-0360
3,400.00
2018-05-31
35578
180326-0360
10,040.00
2018-06-06
11590
180605-0655
11,550.00
2019-07-10
48411
190709-0816
26,546.00
2019-07-11
48490
190710-0822
2,505.00
2019-07-15
48630
190709-0816
5,610.00
2019-07-22
48882
190710-0822
835.00
2019-07-22
48883
190709-0816
3,655.00
2019-07-31
14980
190709-0816R1
85.00
2019-08-14
15073
95948.
350.00
2020-01-13
53709
200110-0038
10,710.00
2020-03-04
55578
200303-0203
2,505.00
2020-12-01
60150
201124-0917
28,896.00
2020-12-01
60159
201124-0917
2,408.00
2021-08-09
20976
AF-210806-0131
14,700.00
2021-08-16
21085
AF-210806-0131
2,500.00
2021-08-24
21278
AF-210806-0131
3,000.00
2021-09-14
21648
AF-210806-0131
3,000.00
2021-10-28
22699
211025-0909
35,000.00
2021-11-18
23142
AF-210806-0131
3,000.00
2022-03-04
26477
AF-211221-0184
4,500.00
2022-03-17
26808
AF-211221-0184
3,000.00
2022-09-07
30901
PO1197
28,875.00
2022-11-07
33131
PO1197
4,125.00
2023-06-09
40280
AF-230608-0075
5,640.00
2023-08-26
42359
AF-230608-0075
3,600.00
2023-09-21
43462
AF-230608-0075
13,440.00
2024-03-01
47687
AF-240228-0020
5,850.00
2024-04-29
49268
AF-240228-0020
3,550.00
2024-07-01
50889
AF-240628-0041
1,650.00
2024-11-05
53921
AF-241030-0065r1
5,850.00
2025-08-19
59931
AF-250815-079
1,865.00
2025-09-05
60286
AF-250815-079
22,875.00
2025-10-03
61064
AF-250915-087
1,525.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16125
3731
5,425.00
2016-08-19
Jona D. Buendia
20134
7277
16,590.00
2017-06-16
Jona D. Buendia
17468
7821
13,200.00
2017-07-24
Jona D. Buendia
21288
7822
07830
24817
31,540.00
2017-08-04
Jona D. Buendia
21289
24869
7,500.00
2017-08-10
Jona D. Buendia
21519
25203
16,500.00
2017-08-25
Jona D. Buendia
22009
27085
1,650.00
2017-09-29
Jona D. Buendia
22008
26566
8,250.00
2017-09-29
Jona D. Buendia
22951
26777
4,950.00
2017-10-27
Jona D. Buendia
22952
28238
1,650.00
2017-10-27
Jona D. Buendia
23619
29458
1,650.00
2018-01-05
Jona D. Buendia
23540
30888
21,450.00
2018-03-02
Jona D. Buendia
24440
32635
3,300.00
2018-04-20
Jona D. Buendia
24441
33531
3,400.00
2018-04-20
Jona D. Buendia
25755
35578
11590
21,590.00
2018-07-06
Jona D. Buendia
27856
14980
15073
435.00
2019-08-27
Gemini II Bade
30653
48411
48630
48883
35,491.26
2019-08-30
Coleene Erica Belmonte
30654
48490
48882
3,310.17
2019-08-30
Coleene Erica Belmonte
32346
53709
10,614.37
2020-02-21
Jona D. Buendia
34173
55578
2,482.63
2020-08-07
Jona D. Buendia
35563
60150
60159
31,024.50
2021-02-26
Melisa F. Adaptante
33649
20976
21085
17,046.43
2021-10-08
Melisa F. Adaptante
33144
21278
21648
5,946.43
2021-11-26
Jona D. Buendia
33145
22699
34,687.50
2021-11-26
Jona D. Buendia
37658
23142
2,973.21
2022-01-28
Jona D. Buendia
38167
26477
26808
7,433.04
2022-04-29
Jona D. Buendia
39771
30901
28,617.19
2022-10-28
Jona D. Buendia
40450
33131
4,088.17
2022-12-19
Jona D. Buendia
43977
40280
42359
43462
22,477.50
2023-10-13
JONA BUENDIA-BELGICA
4313
47687
49268
9,316.07
2024-08-16
JONA BUENDIA-BELGICA
48000
50889
1,635.27
2024-10-18
Archelie C. Dela Torre
48048
53921
5,797.77
2024-11-29
JEMMARIE F. BARAQUIO
50921
59931
60286
24,519.11
2025-10-10
JEMMARIE F. BARAQUIO
51216
61064
1,511.38
2025-10-24
ANNALYN CUYOS
Total Purchase: 410,295.00
Total Payment : 408,052.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,243.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37367
79224
37367
180327-0365
1,650.00