KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4480
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: UDENNA ENVIRONMENTAL SERVICES INC.
TERMS: 30 days
ADDRESS: No. 12 Perfecta Drive Sta. Maria Industrial Complex Bagumbayan Taguig City
CONTACT PERSON: Ms. Vanessa J. Pillado
CONTACT NO: (02) 837-0729 / 09351570026 / -
INDUSTRY: UDENNA ENVIRONMENTAL SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-09-09
15302
PON16080017
29,700.00
2016-09-15
4493
PON16090004
42,900.00
2016-09-15
04496
PON16090004
8,250.00
2017-01-16
18924
PON16120003
29,700.00
2017-07-04
7981
437.75
2019-07-30
49169
PON190102081M
43,200.00
2019-08-07
49459
PON190102077M
23,587.50
2019-08-09
49504
PON190102080M
19,762.50
2019-08-20
49794
PON190102086M
1,850.00
2019-08-20
49795
PON190102084M
6,400.00
2019-09-10
50344
PON190102084M
3,200.00
2019-09-14
15301
PQN1901020109M
12,700.80
2019-09-19
50715
PON190102086M
1,850.00
2019-09-23
50811
PON190102080M
637.50
2019-10-15
51618
PON1901020125M
11,850.00
2019-10-22
51827
PON1901020128M
5,100.00
2019-10-22
51843
PON1901020123M
7,388.00
2019-10-24
51956
PON1901020123M
900.00
2019-11-05
52191
PON1901020124M
54,400.00
2020-01-29
54368
PON1901020123M
3,468.00
2020-03-02
55446
PON1901020178M
102,500.00
2021-07-13
20361
PON19010202903M
7,768.32
2021-08-11
20998
PON19010202914M
5,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17605
15302
29,700.00
2016-10-28
Jona D. Buendia
20486
18924
29,700.00
2017-06-16
Jona D. Buendia
22451
7981
437.75
2017-07-04
Jona D. Buendia
23745
4493
04496
51,150.00
2018-02-06
Jona D. Buendia
29992
49459
23,376.90
2019-08-23
Jona D. Buendia
29993
49169
42,814.29
2019-08-23
Jona D. Buendia
31176
49795
6,342.86
2019-10-31
Jona D. Buendia
31178
49794
50344
15301
50715
50811
18,224.12
2019-10-31
Jona D. Buendia
31177
49504
19,586.05
2019-10-31
Jona D. Buendia
33056
51843
7,322.04
2020-02-04
Jona D. Buendia
33057
51618
11,744.20
2020-02-04
Jona D. Buendia
33058
51827
5,054.46
2020-02-04
Jona D. Buendia
34302
20361
7,768.32
2021-07-13
Melisa F. Adaptante
33546
20998
5,040.00
2021-08-18
Melisa F. Adaptante
38172
52191
53,914.29
2022-05-12
Jona D. Buendia
Total Purchase: 422,590.37
Total Payment : 312,175.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 110,415.09
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
49460
96696
49460
PON190102080M
20,400.00
49489
96696
49489
PON190102080M
20,400.00