KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4583
AGENT: COMPANY
COMPANY NAME: ITROL ELECTRICAL SERVICES
TERMS: COD
ADDRESS: Lot 42,Blk 8 Gumamela St. Metrocor Homes, Caloocan City
CONTACT PERSON: Melchor Gacucan
CONTACT NO: / 09213939285 /
INDUSTRY: ITROL ELECTRICAL SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-24
5016
1,880.00
2017-01-19
5955
1,880.00
2017-03-21
6772
7,228.50
2017-03-22
6796
1,500.00
2017-04-20
7140
2,320.00
2017-10-10
9218
12,330.00
2018-06-28
11831
3,204.00
2018-09-03
12556
1,867.00
2018-09-17
12704
2,970.00
2018-10-02
12898
11,573.50
2018-12-14
13561
5,485.50
2019-03-25
14153
16,218.00
2020-06-09
16582
IES.06092020
4,300.00
2020-07-14
16744
OES.07142020.
7,560.00
2020-07-14
16754
IES.07142020
2,520.00
2020-09-03
16976
IES.09032020
1,210.00
2020-09-03
16975
IES.09032020.
1,210.00
2021-05-20
18076
IES.05202021
1,900.00
2022-01-20
32280
IES.01202022
1,900.00
2022-02-10
24083
ITS.01202022
1,900.00
2022-08-17
30817
IES.08172022
2,540.00
2022-08-17
30818
IES.08172022.
1,785.00
2022-08-22
30838
IES.08222022
6,585.00
2022-08-22
30839
IES.08222022.
1,785.00
2023-01-10
35218
IES.01102023
1,785.00
2023-09-13
39982
IES-09132023
13,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
17068
5016
1,880.00
2016-10-24
Jona D. Buendia
18112
5955
1,880.00
2017-01-19
Jona D. Buendia
18848
6772
7,228.50
2017-03-21
Gemini II Bade
18858
6796
1,500.00
2017-03-22
Gemini II Bade
19581
7140
2,320.00
2017-04-20
Jona D. Buendia
21287
9218
12,330.00
2017-10-10
Jona D. Buendia
23717
11831
3,204.00
2018-06-28
Jona D. Buendia
26984
12556
1,867.00
2018-09-03
Jona D. Buendia
27178
12704
2,970.00
2018-09-17
Jona D. Buendia
25110
12898
11,573.50
2018-10-02
Jona D. Buendia
25829
13561
5,485.50
2018-12-14
Jona D. Buendia
26552
14153
16,218.00
2019-03-25
Jona D. Buendia
29408
16582
4,300.00
2020-06-09
Jona D. Buendia
29472
16744
7,560.00
2020-07-14
Coleene Erica Belmonte
29473
16754
2,520.00
2020-07-14
Coleene Erica Belmonte
29811
16975
1,210.00
2020-09-03
Jona D. Buendia
29812
16976
1,210.00
2020-09-03
Jona D. Buendia
31037
18076
1,900.00
2021-05-20
Jona D. Buendia
32280
24083
1,900.00
2022-01-20
Jona D. Buendia
35872
30838
6,585.00
2022-08-22
Jona D. Buendia
35873
30839
1,785.00
2022-08-22
Jona D. Buendia
35853
30817
2,540.00
2022-08-17
Jona D. Buendia
35854
30818
1,785.00
2022-08-17
Jona D. Buendia
36612
35218
1,785.00
2023-01-10
Jona D. Buendia
46114
39982
13,000.00
2023-09-13
JONA BUENDIA-BELGICA
Total Purchase: 118,436.50
Total Payment : 116,536.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,900.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00