KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4821
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: EATON INDUSTRIES PHILIPPINES, LLC PHILIPPINE BRANCH
TERMS: 30 Days
ADDRESS: LOT 2 & 3 BLOCK 10 MEDIA STREET LIGHT INDUSTRIES AND SCIENCE PARK LLL SAN RAFAEL STO. TOMAS, BATANGAS SOUTHLUZON
CONTACT PERSON: Ms. Lovella Panganiban
CONTACT NO: - / - / -
INDUSTRY: EATON INDUSTRIES PHILIPPINES, LLC PHILIPPINE BRANCH
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-02-16
19981
4508696292
14,893.00
2017-02-21
20123
4508720954
4,224.00
2017-02-23
20201
4508765315
35,000.00
2017-02-25
20250
4508721672
4,992.00
2017-03-21
21034
4508815320
7,488.00
2017-04-04
21532
4508747377
30,340.00
2017-04-07
21742
4508747376
12,314.00
2017-04-18
21944
4508747376
135,454.00
2017-05-15
22725
4508913299
49,256.00
2017-05-15
22726
4508982125
2,670.00
2017-05-15
22730
4508932884
27,930.00
2017-05-17
22883
4508913299
49,256.00
2017-05-19
22958
4508999720
57,855.00
2017-05-19
22961
4508932884.
3,990.00
2017-05-19
22984
4508953489
2,550.00
2017-06-27
24412
4509052039
11,970.00
2017-08-03
25911
4509168001
36,195.00
2017-09-04
26870
4509288342
36,195.00
2017-09-21
27543
4509159135
24,048.00
2017-09-21
27549
4509159135
48,096.00
2017-12-04
29846
4509506163
3,900.00
2018-01-11
30826
4509669300
24,130.00
2018-01-29
31402
4509756319
24,130.00
2018-03-03
32554
4509775228
19,305.00
2018-03-12
32780
4509765605
22,400.00
2018-04-02
33402
4509776325
28,835.65
2018-05-23
35060
4509776325
7,059.35
2018-06-04
35742
4510093637
11,965.00
2018-08-10
37909
4510271327
2,751.95
2018-08-11
37936
4510271327
9,213.05
2018-08-11
37937
4510186606
71,790.00
2018-10-04
39822
4510339691
84,000.00
2018-11-22
41571
4510535008
84,000.00
2018-12-06
41998
4509849803
60,120.00
2019-06-18
47603
4511042002
182,142.86
2019-06-18
47604
4511042002.
425,000.00
2019-07-15
48568
4511059887
42,000.00
2019-10-07
51279
4511263869
42,000.00
2020-05-16
56321
4512179816
28,000.00
2020-08-12
57847
4512377044
24,000.00
2020-08-06
57629
4512186153
24,000.00
2021-01-06
60688
4512727198
36,000.00
2021-03-02
61696
4512842144
36,000.00
2021-04-07
62383
4513056434
4,500.00
2021-04-30
19623
4513036568
36,000.00
2021-05-27
19124
4513134322
24,000.00
2021-08-04
20916
4513329336
60,000.00
2021-11-29
23391
4513535542
72,000.00
2022-01-14
25345
4513616851
36,000.00
2022-07-28
30288
4514040877
36,000.00
2023-02-22
36778
4514453752
5,700.00
2023-03-06
37094
4514472987
36,000.00
2023-04-24
38655
4514588428
36,000.00
2023-06-29
40748
4514726818
72,000.00
2023-07-28
41562
4514723682
27,000.00
2023-08-25
42303
4514723682
9,000.00
2023-11-28
45057
4514877303
12,000.00
2023-12-21
45689
4515040991
22,500.00
2024-01-08
45983
4515040991
1,500.00
2024-01-12
46158
4515146422
40,800.00
2024-01-23
46414
4515128293
36,000.00
2024-01-26
46550
4514915509
15,400.00
2024-02-05
46783
4514915509
7,700.00
2024-02-09
46935
4514877303
4,500.00
2024-02-12
47045
4515179257
36,000.00
2024-02-29
4515040991
24,000.00
2024-03-05
47753
4515210490
12,000.00
2024-03-20
48246
4515040991
3,000.00
2024-04-27
49215
4515040991
3,000.00
2024-05-10
49558
4515417712
12,000.00
2024-06-07
50044
4515431876
24,000.00
2024-06-21
50621
4515489945
9,100.00
2024-06-27
50745
4515489945
1,300.00
2024-06-28
50791
4515489945
5,500.00
2024-07-09
51074
4515541027
36,000.00
2024-09-13
52663
4515237174
9,000.00
2024-11-11
54067
4515554741
36,000.00
2025-01-17
55395
4515366385
46,200.00
2025-01-17
55396
4515541027
3,850.00
2025-03-27
51956
4515040991
4,500.00
2025-04-10
57141
4516033909
9,600.00
2025-04-10
47143
4516033909
14,400.00
2025-04-28
57519
4515986510
36,000.00
2025-05-23
58074
4516241629
24,000.00
2025-07-31
59509
4516538766
24,000.00
2025-08-20
60053
4516546692
60,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19331
19981
14,744.07
2017-03-06
Jona D. Buendia
7811
20123
20201
20250
44,216.00
2017-05-05
Jona D. Buendia
7812
21034
7,488.00
2017-05-05
Jona D. Buendia
7813
21532
21742
42,104.32
2017-05-22
Jona D. Buendia
7814
21944
134,099.46
2017-06-15
Jona D. Buendia
7815
22725
22726
51,926.00
2017-06-15
Jona D. Buendia
7816
22730
22883
22958
22961
22984
137,591.00
2017-06-30
Jona D. Buendia
7817
24412
11,850.30
2017-08-02
Jona D. Buendia
7818
25911
35,471.10
2017-09-25
Jona D. Buendia
7819
26870
35,833.05
2017-10-04
Jona D. Buendia
21878
27543
27549
71,422.56
2017-10-13
Jona D. Buendia
23860
29846
3,861.00
2018-01-26
Jona D. Buendia
7823
30826
24,130.00
2018-02-28
Gemini II Bade
7822
31402
23,888.70
2018-02-19
Jona D. Buendia
7824
32554
19,305.00
2018-04-06
Jona D. Buendia
7825
32780
22,680.30
2018-04-13
Jona D. Buendia
7827
33402
28,835.65
2018-06-04
Jona D. Buendia
25615
35060
7,059.35
2018-06-29
Gemini II Bade
25616
35742
11,965.00
2018-06-29
Gemini II Bade
26727
37909
2,751.95
2018-09-21
Jona D. Buendia
25452
39822
82,320.00
2018-11-09
Jona D. Buendia
25471
41571
83,160.00
2018-12-28
Gemini II Bade
25478
41998
59,518.80
2019-01-11
Jona D. Buendia
26953
37936
9,120.92
2019-05-17
Jona D. Buendia
30492
48568
41,580.00
2019-10-24
Jona D. Buendia
31583
51279
41,580.00
2020-01-15
Jona D. Buendia
33233
47603
47604
476,000.00
2020-07-22
Jona D. Buendia
33250
56321
27,720.00
2020-08-28
Jona D. Buendia
35510
57847
23,760.00
2021-01-07
Jona D. Buendia
35526
57629
24,000.00
2021-01-22
Gemini II Bade
34651
60688
35,640.00
2021-04-30
Melisa F. Adaptante
34675
61696
35,640.00
2021-06-18
Jona D. Buendia
34691
62383
4,410.00
2021-07-16
Melisa F. Adaptante
33907
19623
35,280.00
2021-08-06
Jona D. Buendia
33570
19124
23,520.00
2021-09-10
Melisa F. Adaptante
33599
20916
58,800.00
2021-11-12
Jona D. Buendia
32446
23391
70,560.00
2022-03-04
Jona D. Buendia
38026
25345
35,280.00
2022-04-29
Jona D. Buendia
40462
30288
35,250.00
2022-11-16
Jona D. Buendia
42200.00
36778
5,556.00
2023-05-25
JONA BUENDIA-BELGICA
41238
37094
35,280.00
2023-06-13
JONA BUENDIA-BELGICA
42816
38655
35,250.00
2023-07-28
JONA BUENDIA-BELGICA
44476
40748
70,530.00
2023-11-30
JONA BUENDIA-BELGICA
44484
41562
26,430.00
2023-11-30
JONA BUENDIA-BELGICA
44437
42303
8,790.00
2023-12-29
JONA BUENDIA-BELGICA
45982
45689
22,245.00
2024-04-26
JONA BUENDIA-BELGICA
45734
45057
11,850.00
2024-03-27
JONA BUENDIA-BELGICA
46600
46550
15,216.00
2024-05-31
JONA BUENDIA-BELGICA
46561
46935
47045
40,065.00
2024-06-14
JONA BUENDIA-BELGICA
46782
47753
35,610.00
2024-07-04
JONA BUENDIA-BELGICA
46307
46414
35,640.00
2024-05-23
JONA BUENDIA-BELGICA
47092
46783
7,593.00
2024-06-28
JONA BUENDIA-BELGICA
46776
46158
40,362.00
2024-05-31
JONA BUENDIA-BELGICA
47521
49558
11,850.00
2024-09-12
JONA BUENDIA-BELGICA
47440
49215
2,940.00
2024-08-30
JONA BUENDIA-BELGICA
47892
50044
23,760.00
2024-10-11
Archelie C. Dela Torre
47983
50745
50791
6,702.00
2024-10-31
Archelie C. Dela Torre
48117
51074
35,610.00
2024-11-07
Archelie C. Dela Torre
48103
50621
8,979.00
2024-10-31
Archelie C. Dela Torre
48626
52663
8,880.00
2025-01-17
JEMMARIE F. BARAQUIO
49169
45983
1,455.00
2025-03-06
JEMMARIE F. BARAQUIO
49196
54067
35,610.00
2025-03-13
JEMMARIE F. BARAQUIO
49355
48246
51956
7,395.00
2025-03-28
JEMMARIE F. BARAQUIO
49557
47143
14,370.00
2025-04-16
JEMMARIE F. BARAQUIO
49759
55395
55396
49,375.50
2025-05-26
JEMMARIE F. BARAQUIO
50016
57141
9,474.00
2025-08-15
JEMMARIE F. BARAQUIO
50563
57519
35,610.00
2025-08-28
JEMMARIE F. BARAQUIO
50843
58074
23,730.00
2025-09-26
JEMMARIE F. BARAQUIO
Total Purchase: 2,915,508.86
Total Payment : 2,600,520.03
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
148.93
Total Credit Adjustment : 0.00
Total Debit Adjustment: 148.93
Outstanding Balance: 314,839.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
21534
63751
21534
4508747376
24,628.00
22957
65762
22957
4508999720
57,855.00
26988
68853
26988
4509159135
72,144.00
27539
68853
27539
4509159135
24,048.00
35741
81730
35741
4510093637
11,965.00
56319
104754
56319
4512179816
28,000.00
57629
106375
57629
4512186153
26,000.00
59711
106375
59711
4512186153
24,000.00
36774
130122
36774
4514453752
5,700.00
46158
138215
46158
4515146422
40,800.00
46194
138215
46194
4515146422
40,800.00
46394
136693
46394
4514915509
23,100.00
46975
137762
46975
4515040991
30,000.00
48654
140276
48654
4515237174
9,000.00
141274
49862
4515366385
11,550.00
51956
137762
51956
4515040991
4,500.00
56858
147347
56858
4516033909
24,000.00
56881
137762
56881
4515040991
1,500.00
56882
147366
56882
4516104517
3,000.00