KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4563
AGENT: BRYAN PALAFOX
COMPANY NAME: TERRINIEL SCALES INC.
TERMS: COD
ADDRESS: 8368 DR. A. SANTOS AVENUE PARANAQUE CITY
CONTACT PERSON: MS. SUSAN ANGELES
CONTACT NO: 820-3162 / 09209057189 / 820-3163
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-17
16536
KSI-1653
2,538.00
2016-11-04
17038
TSI-110416
1,656.00
2018-10-09
39954
KSI-21553
9,600.00
2018-11-12
41118
KSI-21621
1,830.00
2019-02-19
44008
KSI-21810
11,650.00
2019-07-08
48320
KSI-28695
7,300.00
2019-07-30
49185
KSI-28735
1,000.00
2019-11-07
52265
TSI-110719
7,000.00
2020-01-28
54284
KSI-290186
45,200.00
2020-09-16
58513
KSI-90608
4,585.00
2021-01-26
61047
KSI-90826
7,700.00
2021-02-03
61189
KSI-90840
1,600.00
2021-08-02
20847
TSI-080221
31,500.00
2022-01-05
25193
KSI-9139
1,850.00
2022-12-06
34504
TSI-120622
18,700.00
2024-06-05
50340
TSCI-06032024
26,840.00
2025-03-25
56893
2025MAR000119
9,240.00
2025-09-17
60505
2025SEP000213
44,100.00
2025-10-29
61728
2025SEP000232
31,580.00
2025-10-29
61729
2025SEP000232
6,160.00
2025-10-29
61730
2025OCT000247
28,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17671
16536
2,538.00
2016-10-17
Jona D. Buendia
17823
17038
1,656.00
2016-11-04
Jona D. Buendia
28072
39954
9,600.00
2018-10-09
Jona D. Buendia
17291
44008
11,545.00
2019-02-19
Jona D. Buendia
28213
41118
1,170.00
2018-11-12
Norhanida Cali
32009
48320
7,234.82
2019-07-09
Jona D. Buendia
32022
49185
991.07
2019-07-31
Jona D. Buendia
32398
54284
44,796.43
2020-01-29
Jona D. Buendia
31431
6,937.50
2019-11-11
Jona D. Buendia
35642
61047
7,631.25
2021-02-02
Jona D. Buendia
34758
58513
4,585.00
2020-09-18
Jona D. Buendia
33507
20847
31,218.75
2021-08-03
Melisa F. Adaptante
33439
25193
1,833.48
2022-01-05
Jona D. Buendia
39980
34504
18,533.04
2023-01-06
Jona D. Buendia
46329
50340
26,600.36
2024-06-05
JONA BUENDIA-BELGICA
49340
56893
9,157.50
2025-03-25
JEMMARIE F. BARAQUIO
50814
60505
43,706.25
2025-09-17
ANNALYN CUYOS
51303
61728
61729
61730
66,045.00
2025-10-29
ANNALYN CUYOS
Total Purchase: 300,529.00
Total Payment : 295,779.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 4,749.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
58484
107527
58484
KSI-90608
3,585.00
20831
115156
20831
TSI-080221
31,500.00