KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 490
AGENT: MARIBEL B. MACEDA
COMPANY NAME: ALECTO GENERAL TECHNOLOGY CORPORATION
TERMS: 30 Days
ADDRESS: 9694 PILILIA ST., COR. CONCEPCION ST., 1208 MAKATI CITY, PHILIPPINES
CONTACT PERSON: Nora Mae Husain
CONTACT NO: / 09228510976 /
INDUSTRY: ALECTO GENERAL TECHNOLOGY CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-11-29
35055
35375
47,250.00
2014-09-08
38468
36438
63,750.00
2014-09-15
40098
AGTC91514
150.00
2015-03-02
50013
37036
63,750.00
2015-04-21
51187
37276
47,812.50
2015-07-03
53796
37496 A
47,812.50
2015-07-09
54026
37496 A
15,937.50
2015-08-18
00162
37656 A
1,593.75
2015-10-21
02337
37880
63,750.00
2016-07-12
13238
38575
65,343.75
2017-03-01
20380
39229
1,777.50
2022-12-02
33987
43190
23,800.00
2023-02-16
36599
43353
21,600.00
2023-08-26
42340
43650
18,450.00
2024-02-09
46968
43650
9,225.00
2024-06-04
50322
44166
18,450.00
2024-07-25
51487
44166
18,450.00
2025-05-08
57655
44914
1,267.50
2025-06-03
58249
44981
1,267.50
2025-09-22
60689
0001210
1,830.00
2025-11-05
61850
0001210
800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2457
35055
46,828.12
2014-06-03
Mhyumy Timog
6515
40098
150.00
2014-09-16
Gemini II Bade
6863
38468
63,180.80
2014-10-21
Gemini II Bade
9285
50013
63,180.80
2015-04-14
Gemini II Bade
9992
51187
47,385.60
2015-05-26
Gemini II Bade
12215
00162
1,579.52
2015-10-02
Gemini II Bade
11566
53796
54026
63,180.80
2015-08-20
Gemini II Bade
12745
02337
63,180.80
2015-11-27
Jona D. Buendia
16098
13238
64,760.32
2016-08-19
Jona D. Buendia
20442
20380
1,761.63
2017-06-16
Jona D. Buendia
40569
33987
23,587.50
2022-12-13
Jona D. Buendia
41028
21,407.14
2023-03-14
JONA BUENDIA-BELGICA
43999
42340
18,285.27
2023-10-27
JONA BUENDIA-BELGICA
46366
46968
9,142.63
2024-06-18
JONA BUENDIA-BELGICA
46540
51487
18,285.27
2024-08-02
JONA BUENDIA-BELGICA
47137
50322
18,285.27
2024-08-08
JONA BUENDIA-BELGICA
49993
57655
1,256.18
2025-07-08
JEMMARIE F. BARAQUIO
49992
58249
1,256.18
2025-07-08
JEMMARIE F. BARAQUIO
51241
60689
1,813.66
2025-11-04
ANNALYN CUYOS
Total Purchase: 534,067.50
Total Payment : 528,507.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
421.88
Total Credit Adjustment : 0.00
Total Debit Adjustment: 421.88
Outstanding Balance: 5,138.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00