KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5008
AGENT: MARK LESTER GAMOLO
COMPANY NAME: HANSTON COMMERCIAL & INDUSTRIAL CORPORATION
TERMS: 30 Days
ADDRESS: HANSTON BUILDING, DON F. ORTIGAS JR. ROAD, BRGY., SAN ANTONIO, ORTIGAS CENTER, PASIG CITY
CONTACT PERSON: Carla Kristel Cardenas
CONTACT NO: (02) 631 3026 / 0917-582-3503 /
INDUSTRY: HANSTON COMMERCIAL & INDUSTRIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-05-12
7368
0001915
3,440.00
2017-05-12
7369
0001918
3,440.00
2020-03-06
55670
0003992
5,831.00
2020-09-29
58824
0004319
1,960.00
2022-02-24
26266
0005253
1,230.00
2022-11-18
33634
0005725
1,000.00
2022-11-22
33705
0005725
280.00
2023-06-07
40226
0006034
2,400.00
2023-07-03
40868
0006084
1,200.00
2023-10-02
43733
0006084
1,200.00
2024-08-02
51691
0006741
10,125.00
2024-12-20
54836
0006741
4,500.00
2025-01-14
55235
0007034
2,250.00
2025-01-16
55358
0007034
5,625.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19710
7369
3,409.29
2017-05-17
Jona D. Buendia
19711
7368
3,409.29
2017-05-17
Jona D. Buendia
30382
55670
5,778.94
2020-03-10
Jona D. Buendia
34793
26266
1,219.02
2022-03-11
Jona D. Buendia
42739
40226
2,378.57
2023-08-04
JONA BUENDIA-BELGICA
43260
40868
1,189.29
2023-08-18
JONA BUENDIA-BELGICA
44222
43733
1,189.29
2023-12-01
JONA BUENDIA-BELGICA
48572
54836
4,459.82
2025-01-31
JEMMARIE F. BARAQUIO
48817
51691
10,034.60
2025-02-07
JEMMARIE F. BARAQUIO
48843
55235
55358
7,804.69
2025-02-28
JEMMARIE F. BARAQUIO
Total Purchase: 44,481.00
Total Payment : 40,872.80
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
30.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 30.71
Outstanding Balance: 3,577.49
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
51623
142822
51623
0006741
14,625.00