KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4380
AGENT: ERWIN LLANZANA
COMPANY NAME: J.RANIDO ENTERPRISES
TERMS: 30 days PDC
ADDRESS: 121 BLK 3 PRK 14 SOUTH DAANG HARI, TAGUIG CITY
CONTACT PERSON: Ms. Jessa Ranido
CONTACT NO: - / - / -
INDUSTRY: J.RANIDO ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-07-26
13717
KSI-1483
11,113.00
2016-09-05
15092
JRE2016-00003
1,422.75
2016-09-14
15373
JRE2016-00004
6,800.00
2016-10-05
16098
JRE2016-00006
1,062.50
2016-10-13
16390
JRE2016-00007
8,531.25
2016-10-18
16572
JRE2016-00008
3,995.00
2017-03-15
20852
JRE2017-00014
1,645.00
2017-03-27
21238
JRE2017-00015
760.00
2017-04-12
21867
JRE2017-00016
9,500.00
2017-04-24
22062
JRE2017-00018
14,310.00
2017-04-24
22063
JRE2017-00017
3,970.00
2017-05-02
22307
JRE2017-00020
19,000.00
2017-05-18
22927
JRE2017-00026
9,500.00
2017-05-24
23148
JRE2017-00019
5,925.00
2017-06-05
23538
JRE2017-00028A
14,000.00
2017-06-08
23650
JRE2017-00028
4,340.00
2017-06-20
24163
JRE2017- 00029
8,550.00
2017-08-08
26031
JRE2017-0032
23,560.00
2017-08-14
26217
BLANKETPOJRE2017-0407
10,540.00
2017-08-25
26618
JRE2017-0035
1,200.00
2017-08-31
26857
JRE2017-0036
4,410.00
2017-09-05
26915
JRE2017-0037
4,800.00
2017-12-01
29778
JRE2017-0039
1,200.00
2017-12-01
29782
KSI-20847
620.00
2018-02-01
31546
JRE2018-0041
1,200.00
2018-02-20
32163
JRE2017-0041
3,600.00
2018-03-02
32515
JRE2018-0044
1,200.00
2018-05-09
34604
JRE2018-0046
2,400.00
2018-06-28
36508
JRE2018-0048
2,400.00
2018-07-11
36910
JRE2018-0047
1,200.00
2018-07-17
37031
JRE2018-0048A
7,500.00
2018-08-16
38135
JRE2018-0052
2,400.00
2019-05-10
46538
JRE2019-0059
144,000.00
2019-08-16
49704
JRE2019-0060
12,200.00
2023-06-21
40585
JRE2023-KSI-0001
7,854.00
2023-08-16
42126
JRE2023-KSI-0003
26,758.00
2023-10-04
43806
JRE2023-KSI-0005
18,480.00
2024-01-23
46395
JRE2023-KSI-0006
14,910.00
2024-02-06
46842
JRE2023-KSI-0008
7,854.00
2024-04-02
48535
JRE2023-KSI-0009
26,758.00
2024-08-07
51771
JRE2024-KSI-0010
13,916.00
2024-08-09
51836
JRE2024-KSI-0011
7,854.00
2024-08-21
52151
JRE2024-KSI-0012
994.00
2024-09-12
52625
JRE2024-KSI-0013
1,988.00
2024-10-23
53717
JRE2024-KSI-0014
994.00
2025-01-14
55266
JRE2024-KSI-0012
17,250.00
2025-02-10
55922
JRE2025-KSI-0016
19,200.00
2025-09-18
60566
JRE2025-KSI-0017
1,988.00
2025-11-17
62065
JRE2025-KSI-0018
4,800.00
2025-12-02
62375
JRE2025-KSI-0019
5,235.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16342
13717
11,113.00
2016-08-26
Jona D. Buendia
17652
16390
8,531.25
2016-10-14
Jona D. Buendia
17659
15092
15373
8,222.75
2016-10-17
Jona D. Buendia
17087
16572
3,995.00
2016-10-18
Jona D. Buendia
19300
20852
1,645.00
2017-03-15
Jona D. Buendia
19655
21238
760.00
2017-03-27
Gemini II Bade
8776
16098
1,160.00
2017-03-06
Gemini II Bade
20176
21867
9,500.00
2017-05-18
Jona D. Buendia
20462
22062
14,310.00
2017-05-31
Jona D. Buendia
20463
22063
3,400.00
2017-05-31
Jona D. Buendia
20494
22307
19,000.00
2017-06-21
Jona D. Buendia
21101
22927
9,500.00
2017-06-29
Jona D. Buendia
21117
23148
5,925.00
2017-07-11
Jona D. Buendia
21128
23650
4,340.00
2017-07-13
Jona D. Buendia
20953
23538
9,500.00
2017-07-20
Jona D. Buendia
21740
26031
23,560.00
2017-09-14
Jona D. Buendia
21800
26618
1,200.00
2017-10-05
Jona D. Buendia
22761
26217
10,540.00
2017-10-11
Jona D. Buendia
21977
26857
39598
4,410.00
2017-10-16
Jona D. Buendia
22768
26915
4,800.00
2017-10-13
Jona D. Buendia
23485
29778
29782
1,820.00
2017-12-01
Jona D. Buendia
24112
31546
1,200.00
2018-02-01
Jona D. Buendia
24724
32163
3,600.00
2018-03-22
Jona D. Buendia
24806
32515
1,200.00
2018-04-05
Jona D. Buendia
25571
34604
2,400.00
2018-06-14
Gemini II Bade
25938
36508
2,400.00
2018-08-02
Jona D. Buendia
26694
37031
7,500.00
2018-08-23
Jona D. Buendia
26125
36910
1,200.00
2018-08-16
Jona D. Buendia
27697
38135
2,400.00
2018-09-18
Jona D. Buendia
29641
24163
8,550.00
2019-05-14
Coleene Erica Belmonte
30154
46538
124,800.00
2019-07-12
Gemini II Bade
30750
49704
12,200.00
2019-09-13
Jona D. Buendia
42915
40585
7,854.00
2023-07-28
JONA BUENDIA-BELGICA
44041
42126
26,758.00
2023-10-27
JONA BUENDIA-BELGICA
43447
43806
18,480.00
2023-11-09
JONA BUENDIA-BELGICA
45393
46395
14,910.00
2024-02-23
JONA BUENDIA-BELGICA
45475
46842
7,854.00
2024-03-06
JONA BUENDIA-BELGICA
46203
48535
26,758.00
2024-05-02
JONA BUENDIA-BELGICA
47449
51836
7,854.00
2024-09-06
JONA BUENDIA-BELGICA
47450
51771
13,916.00
2024-09-06
JONA BUENDIA-BELGICA
47519
52625
1,988.00
2024-09-12
JONA BUENDIA-BELGICA
4800
53717
994.00
2024-11-05
Archelie C. Dela Torre
48921
52151
55266
18,244.00
2025-02-14
JEMMARIE F. BARAQUIO
49301
55922
19,200.00
2025-03-14
JEMMARIE F. BARAQUIO
50830
60566
1,988.00
2025-09-24
JEMMARIE F. BARAQUIO
Total Purchase: 525,687.50
Total Payment : 491,480.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 34,207.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26785
66525
26785
JRE2017-00028
9,300.00
33676
79491
33676
JRE2018-0045
3,600.00
38998
85907
38998
JRE2018-0053
3,540.00
43176
134807
43176
JRE2023-KSI-0002
35,784.00
43177
135211
43177
JRE2023-KSI-0004
11,928.00