KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 503
AGENT: JAY NASATAYA
COMPANY NAME: ELECTRO MEKANIQUE COMPANY, INC.
TERMS: 30 Days
ADDRESS: 4618 ARANDA STREET, BARANGAY TEJEROS, MAKATI CITY
CONTACT PERSON: Angie Diaz
CONTACT NO: (02) 897-4053 / / (02) 728-0829
INDUSTRY: ELECTRO MEKANIQUE COMPANY, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-05
35296
2013-0696
4,950.00
2014-02-21
38201
2014-0113
29,610.00
2014-02-03
31125
2014-0069
1,597.50
2014-02-22
31542
2014-0133
9,630.00
2014-05-17
32951
2014-0188
531.00
2014-06-25
33624
2014-0209
6,777.00
2014-07-08
33858
PO-2014-0230
8,036.00
2014-08-11
34398
2014-0285
6,388.00
2014-08-11
34399
2014-0287
2,520.00
2014-11-06
41004
2014-0427
828.00
2014-11-06
41005
2014-0430
11,376.00
2014-11-06
41007
2014-0430.
2,128.50
2014-12-03
41487
2014-0463
4,140.00
2015-01-06
41753
2014-0479
15,653.00
2015-01-07
41791
2015-0001.
1,980.00
2015-07-15
44610
2015-0214
990.00
2015-07-24
54595
2015-0246
7,985.00
2015-09-01
00534
2015-0391
495.00
2015-09-14
01063
2015-0479
7,985.00
2016-01-28
05335
2016-0049
17,919.72
2016-01-28
05336
2016-0072
1,400.00
2016-02-01
1768
2016-0093
4,425.00
2016-03-10
2214
2016-0265
5,580.00
2016-03-12
06942
2016-0237
15,975.00
2016-10-12
4903
2018-0915
12,631.50
2017-09-07
8814
2017-0479
16,787.50
2017-09-16
8915
1,161.00
2018-01-08
10076
2017-0768
10,072.50
2018-02-06
10401
2018-0114
21,823.75
2018-02-27
10631
2018-0199
3,000.00
2018-04-11
11021
2018-0338
5,036.25
2018-06-11
11641
2018-0516
10,485.00
2018-06-25
11787
2018-0825
1,854.00
2018-06-28
11824
2018-0567
1,170.00
2018-07-26
37422
2018-0850
14,110.00
2018-08-14
12341
2018-0703
4,689.00
2018-08-20
38252
2018-0709
3,527.50
2018-10-15
40185
2018-0709
3,527.50
2018-10-23
13106
2018-0891
1,350.00
2018-12-05
13486
2018-1043
35,640.00
2018-12-05
13488
2018-1054
1,728.00
2018-12-05
13489
2018-0942
14,110.00
2019-01-07
13651
2018-1048
5,850.00
2019-01-15
13702
2019-0014
2,964.00
2019-01-15
13703
2018-1076
2,925.00
2019-06-25
14695
2019-0315
3,195.00
2019-08-14
15083
2019-0464
1,620.00
2019-09-25
15387
2019-0548
5,400.00
2019-10-07
15475
2019-0566
26,259.00
2019-11-22
15796
2019-0667
49,470.00
2019-11-27
15827
2019-0690
4,095.00
2019-12-18
15932
2019-0724
38,718.00
2020-03-04
16477
2020-0054
10,755.00
2021-01-18
60909
2021-0012
14,750.00
2021-06-01
18127
2021-0150
21,250.00
2021-06-14
18217
2021-0209
2,000.00
2021-06-22
18237
2021-0219
2,000.00
2021-07-05
18296
2021-0183
4,050.00
2021-07-05
18298
2021-0239
25,110.00
2021-07-07
18308
2021-2021
2,975.00
2021-07-07
18311
2021-0265
2,000.00
2021-07-15
18344
2021-0292
595.00
2021-07-19
18309
2021-0262
4,050.00
2021-08-02
18405
2021-0328
5,900.00
2021-08-10
18443
2021-0342
1,000.00
2021-08-10
18444
2021-0343
1,000.00
2021-09-01
18512
2021-0414
12,240.00
2021-09-22
18611
2021-0480
1,000.00
2021-10-15
23752
2021-0562
3,850.00
2021-10-27
23793
2021-0613
1,000.00
2021-11-11
23847
2010-0684
1,000.00
2021-11-16
23870
2010-0691
2,000.00
2021-11-18
23880
2021-00712
4,165.00
2022-01-14
25359
2022-0002
21,600.00
2022-01-14
25360
2022-0028
2,000.00
2022-01-19
25443
2022-0003
3,250.00
2022-02-08
24165
2022-0003.
6,375.00
2022-02-08
24166
2022-0127
2,000.00
2022-04-12
24413
2022-0268
1,400.00
2022-10-05
33005
2022-0339
5,400.00
2022-10-06
33012
2022-0339
3,400.00
2022-10-12
32788
2022-0341
2,000.00
2023-09-07
42781
2023-0180
3,025.00
2023-10-05
43840
2023-0179
2,550.00
2023-10-05
43841
2023-0207
5,400.00
2023-11-14
44701
2023-0241
27,744.00
2023-12-19
45576
2023-0207
5,400.00
2024-01-03
45805
2024-0002
3,400.00
2024-01-03
45806
2024-0003
2,142.00
2024-01-29
46637
2024-0028
1,800.00
2024-03-04
47515
2024-0059
2,380.00
2024-03-14
47989
2024-0020
3,000.00
2024-05-21
49889
2024-0169
750.00
2024-05-23
49929
2024-0167
5,950.00
2025-06-11
58421
2025-0143
3,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3330
31125
9,364.50
2014-04-28
Mhyumy Timog
4891
38201
31542
39,771.00
2014-07-03
Melisa F. Adaptante
6054
33624
6,777.00
2014-08-14
Gemini II Bade
2927
35296
4,950.00
2014-08-29
Melisa F. Adaptante
6435
33858
8,036.00
2014-10-01
Gemini II Bade
3855
22,108.50
2014-11-05
Gemini II Bade
7145
34398
34399
8,908.00
2014-11-17
Gemini II Bade
8740
41004
41005
41007
14,332.50
2015-02-09
Gemini II Bade
9995
41487
41753
41791
21,773.00
2015-06-01
Gemini II Bade
12459
44610
54595
8,975.00
2015-10-16
Mhyumy Timog
13180
00534
01063
8,480.00
2016-01-19
Jona D. Buendia
13887
05335
05336
1768
23,532.71
2016-04-01
Jona D. Buendia
14933
2214
06942
21,362.54
2016-05-27
Jona D. Buendia
18450
4903
12,518.72
2017-01-06
Jona D. Buendia
20915
8915
1,161.00
2017-09-16
Jona D. Buendia
22180
10076
10,072.50
2018-01-08
Jona D. Buendia
17268
8814
10401
38,266.51
2018-03-23
Jona D. Buendia
25439
10631
11021
7,964.50
2018-06-08
Jona D. Buendia
26223
11641
11787
11824
13,388.38
2018-08-03
Jona D. Buendia
28313
37422
12341
38252
22,127.16
2018-10-26
Jona D. Buendia
28690
40185
13106
4,833.95
2018-12-28
Gemini II Bade
22709
13486
13488
13489
51,018.38
2019-03-15
Coleene Erica Belmonte
29535
13651
13702
13703
11,634.19
2019-05-03
Jona D. Buendia
30606
14695
15083
4,772.01
2019-09-06
Coleene Erica Belmonte
31728
15387
15475
31,376.33
2019-12-06
Coleene Erica Belmonte
33354
15796
15827
53,086.74
2020-02-28
Gemini II Bade
33292
15932
16477
49,031.28
2020-10-09
Jona D. Buendia
34813
60909
14,618.30
2021-05-14
Melisa F. Adaptante
31515
18127
18217
18237
18296
18298
18308
18311
18344
18309
63,458.30
2021-08-27
Jona D. Buendia
34148
18405
18443
18444
7,829.46
2021-10-08
Melisa F. Adaptante
35198
18512
18611
23752
23793
17,928.48
2021-11-19
Jona D. Buendia
32587
23847
23870
23880
25359
25360
30,490.31
2022-02-04
Jona D. Buendia
37795
25443
24165
24166
11,521.21
2022-03-31
Jona D. Buendia
38941
24413
1,387.50
2022-06-30
Gemini II Bade
40577
33005
33012
32788
10,703.57
2022-12-16
Jona D. Buendia
44255
2,997.99
2023-11-10
Melisa F. Adaptante
44255
42781
2,997.99
2023-11-10
Melisa F. Adaptante
44278
43840
2,527.25
2023-12-01
JONA BUENDIA-BELGICA
44801
43841
5,351.79
2024-01-16
JONA BUENDIA-BELGICA
45502
44701
45576
45805
45806
38,340.59
2024-03-01
JONA BUENDIA-BELGICA
46106
46637
47515
4,142.68
2024-06-03
JONA BUENDIA-BELGICA
46355
47989
49889
3,716.52
2024-06-14
JONA BUENDIA-BELGICA
47331
49929
5,896.88
2024-09-06
JONA BUENDIA-BELGICA
50163
58421
3,369.64
2025-08-01
JEMMARIE F. BARAQUIO
Total Purchase: 709,155.22
Total Payment : 736,900.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -27,745.64
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12538
44426
12538
2016-0072
1,822.50
10410
76879
10410
2018-0114
21,823.75
18236
113703
18236
2021-0183
4,050.00
18309
114602
18309
2021-0262
4,050.00
43100
136994
43100
2023-0241
68,544.00
46271
138353
46271
2024-0020
3,000.00