KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4862
AGENT: MARK LESTER GAMOLO
COMPANY NAME: HINO PARANAQUE METRO MANILA
TERMS: COD
ADDRESS: 4996 Brgy. San Dionisio NAIA Avenue Sucat Paranaque City
CONTACT PERSON: MS. Sheryl Japson
CONTACT NO: (02) 820-0193 to 94 / 0922-878-8791 / (02) 820-0195
INDUSTRY: HINO PARANAQUE METRO MANILA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-09
20626
2328.
13,905.00
2017-12-07
30020
2855..
34,996.25
2018-04-23
34195
3067.
5,036.25
2018-08-08
37840
4157.
3,527.50
2018-08-15
38120
3930.
17,637.50
2018-11-14
41283
4494.
3,527.50
2019-04-02
45331
5254
15,873.75
2019-04-03
45370
5197.
10,582.50
2019-04-22
45989
4839.
14,110.00
2019-04-22
45990
5254
3,527.50
2019-04-22
45991
5197.
3,527.50
2019-04-26
46215
5296
5,291.25
2023-03-21
37471
14344
32,250.00
2023-04-11
37946
14854
25,800.00
2023-05-09
39064
14875
6,300.00
2023-05-09
39065
14873
2,150.00
2023-07-05
40911
15394
1,750.00
2023-08-10
41981
15780
1,750.00
2023-10-10
43944
16407
4,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
13299
20626
13,905.00
2017-03-10
Jona D. Buendia
22805
30020
34,996.25
2017-12-11
Jona D. Buendia
25669
34195
5,036.25
2018-08-10
Jona D. Buendia
25674
37840
3,527.50
2018-08-24
Jona D. Buendia
25675
38120
17,637.50
2018-08-24
Jona D. Buendia
26457
41283
3,527.50
2018-11-20
Jona D. Buendia
29765
45331
45990
19,401.25
2019-05-31
Jona D. Buendia
29766
45370
45991
14,110.00
2019-05-31
Jona D. Buendia
22665
45989
14,110.00
2019-06-14
Jona D. Buendia
29775
46215
5,291.25
2019-06-28
Jona D. Buendia
39872
37471
31,962.05
2023-03-24
JONA BUENDIA-BELGICA
41134
37946
25,569.64
2023-04-14
JONA BUENDIA-BELGICA
42003
39064
39065
8,374.55
2023-05-11
JONA BUENDIA-BELGICA
42362
40911
1,750.00
2023-07-05
JONA BUENDIA-BELGICA
42953
41981
1,750.00
2023-08-11
JONA BUENDIA-BELGICA
42966
43944
4,261.61
2023-10-12
JONA BUENDIA-BELGICA
Total Purchase: 205,842.50
Total Payment : 205,210.35
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 632.15
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24092
62574
24092
2328.
1,777.50
60248
150331
60248
24042
4,400.00