KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4538
AGENT: ERWIN LLANZANA
COMPANY NAME: PERI-ASIA PHILIPPINES INC.
TERMS: COD
ADDRESS: UNIT 1001 CTP TOWER B3 L2 SPECTRUM DISTRICT FILINVEST ALABANG MUNTINLUPA CITY
CONTACT PERSON: Mr. JC Divar
CONTACT NO: 831-8835 / - / -
INDUSTRY: PERI ASIA PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-04
16089
PP0097-16
45,430.00
2017-03-07
20519
PP0147-17
14,650.00
2017-03-11
20737
PP0147-17
1,760.00
2017-05-22
7484
PP0180-17
8,120.00
2017-07-28
25668
PP0192-17
27,030.00
2017-07-31
8326
PP0205-17
18,990.00
2017-08-01
25739
PP0207-17
5,110.00
2018-02-01
31517
KSI-20947
1,590.00
2018-02-09
31856
PP0273-18
51,730.00
2018-03-07
32678
KSI-21046
1,590.00
2018-04-18
34051
KSI-21127
1,590.00
2018-05-23
35064
KSI-21152
1,760.00
2018-05-24
35101
PP0323-18
17,535.00
2020-02-05
54651
KSI-290246
1,350.00
2022-07-28
30282
PAP-072822
1,050.00
2022-08-01
30376
PAPI-080122
1,050.00
2023-01-26
35863
PAP-012623
2,350.00
2023-12-01
45130
PAP-120123
1,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17061
16089
45,430.00
2016-10-12
Jona D. Buendia
16683
20519
14,650.00
2017-03-15
Jona D. Buendia
16684
20737
1,760.00
2017-03-15
Jona D. Buendia
19870
7484
8,120.00
2017-05-24
Jona D. Buendia
21070
8326
18,990.00
2017-07-31
Jona D. Buendia
21029
25668
27,030.00
2017-08-01
Jona D. Buendia
21030
25739
5,110.00
2017-08-01
Jona D. Buendia
23882
31856
51,730.00
2018-02-12
Jona D. Buendia
23930
31517
1,590.00
2018-01-30
Jona D. Buendia
24298
32678
1,590.00
2018-03-06
Jona D. Buendia
24799
34051
1,590.00
2018-04-17
Jona D. Buendia
25031
35064
1,760.00
2018-05-02
Jona D. Buendia
25651
35101
17,535.00
2018-06-22
Gemini II Bade
33120
54651
1,350.00
2020-02-04
Jona D. Buendia
39261
30282
1,050.00
2022-07-28
Jona D. Buendia
39281
30376
1,050.00
2022-08-01
Jona D. Buendia
41096
35863
1,600.00
2023-01-26
JONA BUENDIA-BELGICA
44473
45130
1,600.00
2023-12-01
JONA BUENDIA-BELGICA
Total Purchase: 204,285.00
Total Payment : 203,535.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 750.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
11207
80522
11207
05/02/18
1,590.00
35089
80594
35089
PP0323-18
17,535.00
37038
81367
37038
PP0333-18
6,870.00