KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5068
AGENT: BRYAN PALAFOX
COMPANY NAME: PEOPLE360 CONSULTING CORPORATION
TERMS: 30 Days
ADDRESS: 1141 EDSA BRGY. A SAMSON QUEZON CITY
CONTACT PERSON: Karl Gleene Ituralde
CONTACT NO: 362-0566 / 0915 925 0267 / -
INDUSTRY: PEOPLE360 CONSULTING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-06-22
24315
PO-0613-17-0219
7,225.00
2019-02-20
44051
KSI-21815
4,300.00
2020-10-28
59401
1028-20-0542
34,650.00
2020-12-16
60460
1215-20-0554
12,240.00
2022-03-15
26743
0308-22-0662
2,000.00
2022-03-16
26782
0308-22-0662
8,000.00
2022-06-22
29269
0621-22-0712
10,200.00
2022-09-01
31549
0901-22-0774
13,600.00
2023-07-19
41306
071823 1037
5,700.00
2023-08-31
42545
081723 1051
16,200.00
2023-09-07
42782
081723 1051
1,750.00
2023-12-07
45319
120623 1132
4,800.00
2024-05-31
50214
0528241288
3,640.00
2024-06-04
50313
0528241288
3,640.00
2024-08-16
52035
081524 1367
7,280.00
2024-09-11
52617
091024 1397
900.00
2024-10-03
53254
070824 1323
7,140.00
2024-10-14
53489
101424 1427
1,200.00
2025-04-10
57174
PO-1631
18,840.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
20311
24315
7,225.00
2017-06-27
Jona D. Buendia
17447
44051
4,300.00
2019-02-19
Coleene Erica Belmonte
29593
59401
34,340.62
2020-11-04
Jona D. Buendia
35745
60460
12,130.71
2021-03-05
Jona D. Buendia
33207
26743
2,000.00
2022-03-16
Jona D. Buendia
33208
26782
8,000.00
2022-03-17
Jona D. Buendia
33222
29269
10,108.00
2022-07-25
Jona D. Buendia
39792
31549
13,478.57
2022-12-23
Jona D. Buendia
40279
41306
5,649.00
2023-07-20
JONA BUENDIA-BELGICA
40772
17,789.73
2023-09-11
Melisa F. Adaptante
43595
45319
4,757.14
2023-12-11
JONA BUENDIA-BELGICA
47139
50214
50313
7,215.00
2024-08-09
JONA BUENDIA-BELGICA
47593
52035
7,215.00
2024-10-11
Archelie C. Dela Torre
47166
52617
891.96
2024-10-15
Archelie C. Dela Torre
47943
53254
7,076.25
2024-11-06
Archelie C. Dela Torre
47838
53489
1,200.00
2024-12-06
JEMMARIE F. BARAQUIO
49968
57174
18,671.79
2025-06-27
JEMMARIE F. BARAQUIO
Total Purchase: 163,305.00
Total Payment : 162,048.77
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,256.23
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00