KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4424
AGENT: COMPANY
COMPANY NAME: TUBIGON TRADING
TERMS: COD
ADDRESS: 2231 Severino Reyes St. Sta. Cruz Manila
CONTACT PERSON: Virgillio Lumayo
CONTACT NO: 230-2892/256-9204 / 0906-4352512 /
INDUSTRY: TUBIGON TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-15
4091
78152016
23,170.00
2016-08-17
4138
1,700.00
2016-08-25
04233
78152016
8,500.00
2017-09-16
8912
14,985.00
2017-10-05
9168
5,100.00
2018-01-17
10180
1-17-18
7,110.00
2018-02-01
10364
3,555.00
2018-08-09
12291
3,555.00
2019-01-04
13635
15,907.50
2019-01-17
13721
6,480.00
2019-03-08
14045
2,105.00
2019-05-21
14462
5,940.00
2019-07-09
14804
1,280.00
2019-08-01
15004
5,370.00
2019-08-14
15081
1,011.50
2019-12-23
15947
1,000.00
2020-01-27
16162
24,000.00
2020-08-07
16861
TT.08072020
17,200.00
2020-08-07
16862
TT.08072020.A
2,000.00
2020-08-10
16870
TT.08102020
6,000.00
2020-10-19
17227
TT.10192020
2,270.50
2020-12-22
17489
tt.12112020
6,000.00
2021-02-02
17664
TT.02022021
6,000.00
2021-02-17
17734
tt.02172021
2,250.00
2021-03-26
17889
tt.03262021
6,000.00
2021-05-12
18039
tt.05122021
3,800.00
2021-06-28
18267
tt.06282021
5,700.00
2021-07-19
18354
tt.07192021
1,700.00
2021-07-23
18368
TT.07232021
1,800.00
2021-08-10
18446
tt.08102021
5,100.00
2021-09-15
18562
tt.09152021
3,600.00
2021-11-04
23820
TT.11042021
1,700.00
2022-01-20
24061
TT.01142022
25,500.00
2022-01-20
24084
TT.01202022
3,400.00
2022-02-12
24188
TT.02122022
1,700.00
2022-03-08
24284
TT.03082022
1,700.00
2022-04-07
24396
TT.04072022
3,230.00
2022-10-03
30990
TT.10032022
1,530.00
2023-01-19
35256
TT.01192023
3,400.00
2023-04-13
38074
TT.04132023
5,100.00
2023-06-26
39784
TT.06262023
4,980.00
2023-06-29
39797
TT,06292023
4,260.00
2023-08-11
39918
TT.08112023
1,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
15998
4091
04233
31,670.00
2016-08-15
Jona D. Buendia
16125
4138
1,700.00
2016-08-17
Jona D. Buendia
20914
8912
14,985.00
2017-09-16
Jona D. Buendia
21253
9168
5,100.00
2017-10-05
Jona D. Buendia
22241
10180
7,110.00
2018-01-17
Jona D. Buendia
22434
10364
3,555.00
2018-02-01
Jona D. Buendia
24683
12291
3,555.00
2018-08-09
Jona D. Buendia
25930
13635
15,907.50
2019-01-04
Gemini II Bade
26036
13721
6,480.00
2019-01-17
Jona D. Buendia
26439
14045
2,105.00
2019-03-08
Coleene Erica Belmonte
27051
14462
5,940.00
2019-05-21
Jona D. Buendia
27551
14804
1,280.00
2019-07-09
Jona D. Buendia
27737
15004
5,370.00
2019-08-01
Jona D. Buendia
27903
15081
1,011.50
2019-08-14
Jona D. Buendia
24917
15947
1,000.00
2019-12-21
Jona D. Buendia
29106
16162
24,000.00
2020-01-27
Jona D. Buendia
29667
16861
16862
19,200.00
2020-08-07
Jona D. Buendia
29675
16870
6,000.00
2020-09-10
Jona D. Buendia
24896
17227
2,270.50
2020-10-19
Jona D. Buendia
30520
17664
6,000.00
2021-02-02
Jona D. Buendia
30301
17489
6,000.00
2020-12-10
Jona D. Buendia
30619
17734
2,250.00
2021-02-17
Jona D. Buendia
31012
18039
3,800.00
2021-05-12
Jona D. Buendia
30866
17889
6,000.00
2021-03-26
Jona D. Buendia
31235
18267
5,700.00
2021-06-28
Melisa F. Adaptante
31446
18354
1,700.00
2021-07-19
Jona D. Buendia
31459
18368
1,800.00
2021-07-22
Jona D. Buendia
31554
18446
5,100.00
2021-08-10
Jona D. Buendia
31620
18562
3,600.00
2021-09-15
Jona D. Buendia
31970
23820
1,700.00
2021-11-04
Jona D. Buendia
32253
24061
25,500.00
2022-01-14
Jona D. Buendia
32274
24084
3,400.00
2022-01-20
Jona D. Buendia
35038
24188
1,700.00
2022-02-12
Jona D. Buendia
35101
24284
1,700.00
2022-03-08
Jona D. Buendia
35294
24396
3,230.00
2022-04-07
Jona D. Buendia
36038
30990
1,530.00
2022-10-03
Jona D. Buendia
38074
38074
5,100.00
2023-04-13
JONA BUENDIA-BELGICA
36642
35256
3,400.00
2023-01-19
JONA BUENDIA-BELGICA
37401
39797
4,260.00
2023-06-29
JONA BUENDIA-BELGICA
37340
39784
4,980.00
2023-06-26
JONA BUENDIA-BELGICA
43052
39918
1,700.00
2023-08-10
Melisa F. Adaptante
Total Purchase: 258,389.50
Total Payment : 258,389.50
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
14471
14471
5,940.00
14462
14462
1,980.00