KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 4928
AGENT: JAY NASATAYA
COMPANY NAME: I-CON TECH INTERNATIONAL, INCORPORATED
TERMS: COD
ADDRESS: BLK. 12 LOT 15 & 16 VILLA OLYMPIA MAIN ROAD BRGY., SAN VECINTER, SAN PERDO LAGUNA,4023 PHILIPPINES
CONTACT PERSON: R. Nanong/Jaclyn G. Jacquez
CONTACT NO: 632-553-3915 / / 632-5533914
INDUSTRY: I-CON TECH INTERNATIONAL, INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-03-31
6916
3930*
1,875.00
2019-01-24
13778
ICTII-012319
200.00
2019-02-07
43669
5992
9,600.00
2019-12-05
53080
7140.
7,200.00
2020-08-28
58162
8121
9,520.00
2021-08-18
21141
9978
7,310.00
2022-04-22
27640
11153
8,160.00
2022-06-20
29180
11580
8,160.00
2023-03-06
37087
12848
6,630.00
2023-05-30
39728
13289
4,760.00
2024-06-20
50599
15385
3,570.00
2024-08-19
52077
15724
5,950.00
2024-08-21
52160
15743
8,500.00
2025-06-17
58519
17813
6,970.00
2025-07-08
58955
17935
5,100.00
2025-09-04
60258
18239
17,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
18919
6916
1,875.00
2017-04-01
Jona D. Buendia
26117
13778
200.00
2019-01-24
Jona D. Buendia
25493
43669
9,600.00
2019-02-07
Coleene Erica Belmonte
30340
53080
7,200.00
2019-11-29
Jona D. Buendia
34082
58162
9,520.00
2020-09-03
Jona D. Buendia
33722
21141
7,310.00
2021-09-10
Melisa F. Adaptante
38372
27640
8,087.14
2022-04-29
Jona D. Buendia
39031
29180
8,087.14
2022-06-30
Jona D. Buendia
41459
37087
6,570.00
2023-03-06
JONA BUENDIA-BELGICA
42314
39728
4,717.50
2023-05-30
JONA BUENDIA-BELGICA
42788
50599
3,540.00
2024-06-21
JONA BUENDIA-BELGICA
46200
52077
5,896.50
2024-08-20
JONA BUENDIA-BELGICA
47161
52160
8,475.00
2024-09-16
Archelie C. Dela Torre
48776
58519
6,908.00
2025-06-18
JEMMARIE F. BARAQUIO
50105
58955
5,054.00
2025-07-09
JEMMARIE F. BARAQUIO
49220
60258
16,848.21
2025-09-08
JEMMARIE F. BARAQUIO
Total Purchase: 110,505.00
Total Payment : 109,888.49
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 616.51
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57048
105582
57048
7847.
200.00