KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4462
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ADAM KENNEDY INDUSTRIAL SOLUTIONS
TERMS: COD
ADDRESS: B15 L37 Australia St. Town & Country Southville Subd. Brgy. Sto. Tomas Biņan City Laguna
CONTACT PERSON: Mr. Kennedy L. Miņoza
CONTACT NO: (02)666-0885/ (049) 539-4861 / 0917-894-7280/ 0923-3315151 /
INDUSTRY: ADAM KENNEDY INDUSTRIAL SOLUTIONS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-08-30
4273
717.00
2018-04-18
34070
KSI-21128
21,459.00
2018-04-26
34288
KSI-21146
10,260.00
2018-05-22
35007
KSI-21186
3,290.00
2018-05-30
11505
350.00
2018-07-16
36982
AKIS-PO-KINGS-2018-0001-Rev1
11,508.25
2018-07-25
12111
3,570.00
2018-11-23
41577
KSI-21674
2,036.00
2019-01-16
42827
KSI-21751
7,912.00
2019-01-16
42832
AKIS-PO-KINGS-2018-0002
2,482.50
2019-05-02
46327
KSI-28774
10,272.00
2020-09-29
17114
AKIS.09292020
950.00
2021-09-15
18563
ksi-091030
12,000.00
2022-04-04
27255
AKIS-PO-2022-0001
12,500.00
2022-07-16
24734
AKIS.07202022
2,550.00
2022-08-12
30804
AKIS.08122022
2,550.00
2022-09-07
31704
AKIS-PO-2022-0002
52,500.00
2023-01-23
35766
AKIS-PO-2023-0001
9,000.00
2023-01-24
35776
AKIS-012423
7,600.00
2023-01-27
35926
AKIS-PO-2023-0001
10,500.00
2023-02-08
36354
AKIS-PO-2023-0001
21,000.00
2023-02-23
36835
AKIS-PO-2023-0001
10,500.00
2023-05-23
38209
AKIS.05232023
12,000.00
2023-07-14
39824
AK-071423
1,600.00
2023-11-17
44828
AKIS-111723
23,290.00
2024-08-16
52014
AKIS-PO-2024-0002
6,260.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
16247
4273
717.00
2016-08-30
Jona D. Buendia
25028
34288
10,260.00
2018-04-26
Jona D. Buendia
25276
35007
3,290.00
2018-05-22
Jona D. Buendia
23668
11505
350.00
2018-05-30
Jona D. Buendia
24497
12111
3,570.00
2018-07-25
Jona D. Buendia
24800
34070
21,459.00
2018-04-17
Jona D. Buendia
26139
36982
11,508.25
2018-07-18
Jona D. Buendia
28573
41577
2,036.00
2018-11-23
Jona D. Buendia
29059
42827
42832
10,394.50
2019-01-16
Jona D. Buendia
29635
46327
10,272.00
2019-05-02
Jona D. Buendia
29979
17114
950.00
2020-09-29
Jona D. Buendia
31629
18563
12,000.00
2021-09-16
Jona D. Buendia
38317
27255
12,500.00
2022-04-11
Jona D. Buendia
35751
24734
2,550.00
2022-07-16
Jona D. Buendia
35844
30804
2,550.00
2022-08-13
Jona D. Buendia
40137
31704
52,500.00
2022-10-17
Jona D. Buendia
40342
35766
9,000.00
2023-01-24
Jona D. Buendia
41083
35776
7,600.00
2023-01-24
Jona D. Buendia
41102
35926
10,500.00
2023-01-31
Jona D. Buendia
41104
36354
21,000.00
2023-02-10
JONA BUENDIA-BELGICA
41113
36835
10,500.00
2023-02-27
JONA BUENDIA-BELGICA
37150
38209
12,000.00
2023-05-23
JONA BUENDIA-BELGICA
37429
39824
1,600.00
2023-07-14
JONA BUENDIA-BELGICA
44339
44828
23,290.00
2023-11-17
JONA BUENDIA-BELGICA
47401
52014
6,260.00
2024-08-16
JONA BUENDIA-BELGICA
Total Purchase: 258,656.75
Total Payment : 258,656.75
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
42828
85494
42828
AKIS-PO-KINGS-2018-0002
7,447.50
35774
129085
35774
AKIS-012423
6,650.00