KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 507
AGENT: JAY NASATAYA
COMPANY NAME: PHILIPPINE HKR INC.
TERMS: 30 Days
ADDRESS: TOYOTA SPECIAL ECONOMIC ZONE, BRGY. PULONG STA. CRUZ, STA. ROSA, LAGUNA
CONTACT PERSON: Clarissa Quintos
CONTACT NO: (049) 502-3296 / / (049) 502-3290
INDUSTRY: PHILIPPINE HKR INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-09
35431
13-KSI001
157,495.00
2013-12-13
35639
13-KSI001
23,018.50
2014-08-13
45170
14-073
54,085.00
2014-11-03
46019
14-128
86,536.00
2014-11-20
46904
14-099
54,085.00
2015-01-21
48734
15-009
102,761.50
2015-05-25
52396
15-152
102,761.50
2015-11-12
03099
PO 2015-0164
205,523.00
2016-04-20
10558
PO 2016-0222
171,990.30
2016-05-03
11034
PO 2016-0222
23,797.40
2016-11-17
17428
PO0000000722
149,600.00
2017-03-29
21334
PO0000001078
159,500.00
2017-04-12
21898
PO0000001078
38,500.00
2017-05-22
23034
PO0000001078
5,500.00
2017-11-16
29298
PO0000000364
209,000.00
2018-02-01
31514
PO0000000589
110,000.00
2019-07-01
48118
PO0000002032
137,700.00
2019-10-28
52029
PO0000002363
164,900.00
2019-11-25
52697
PO0000002433
76,500.00
2020-09-08
58330
PO0000002932
177,100.00
2021-01-15
60872
PO0000003275
25,300.00
2021-02-03
61194
PO0000003275
18,700.00
2021-04-17
62520
PO0000003275
11,000.00
2021-06-10
19364
PO0000003275
2,200.00
2021-08-03
20854
PO0000003857
81,000.00
2021-09-09
21580
PO0000003947
110,700.00
2021-09-14
21675
PO0000003947
37,800.00
2021-11-18
23148
PO0000003947 Revised
5,400.00
2022-01-05
25204
PO0000003947 Revised
6,750.00
2022-01-24
25510
PO0000004324
151,200.00
2022-03-02
26361
PO0000003857
8,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1284
35431
35639
180,513.50
2013-12-27
Yumi
0690
45170
53,544.15
2014-08-18
Gemini II Bade
6321
46019
85,670.64
2014-11-18
Gemini II Bade
4334
46904
53,544.15
2014-12-04
Gemini II Bade
6329
48734
101,733.88
2015-01-30
Gemini II Bade
9830
52396
101,733.88
2015-06-02
Gemini II Bade
12109
03099
203,467.77
2015-12-04
Jona D. Buendia
14267
10558
170,270.40
2016-04-22
Jona D. Buendia
10235
11034
23,559.43
2016-05-26
Jona D. Buendia
18254
17428
148,104.00
2016-12-07
Jona D. Buendia
19864
21334
157,905.00
2017-05-12
Jona D. Buendia
19865
21898
38,115.00
2017-05-12
Jona D. Buendia
21053
23034
5,445.00
2017-07-10
Jona D. Buendia
23852
29298
206,910.00
2018-01-19
Jona D. Buendia
24557
31514
108,900.00
2018-03-16
Jona D. Buendia
30454
48118
136,323.00
2019-08-16
Jona D. Buendia
31479
52029
163,251.00
2019-11-29
Jona D. Buendia
31586
52697
75,735.00
2020-01-27
Jona D. Buendia
35023
58330
175,329.00
2020-10-16
Jona D. Buendia
35533
60872
25,047.00
2021-03-05
Jona D. Buendia
35534
61194
18,513.00
2021-03-05
Jona D. Buendia
34671
62520
10,890.00
2021-06-04
Jona D. Buendia
33908
19364
2,178.00
2021-08-06
Jona D. Buendia
33573
20854
80,190.00
2021-09-17
Melisa F. Adaptante
33588
21580
109,593.00
2021-10-15
Melisa F. Adaptante
33589
21675
37,422.00
2021-10-15
Melisa F. Adaptante
32413
23148
5,346.00
2021-12-27
Jona D. Buendia
32442
25204
6,682.50
2022-03-04
Jona D. Buendia
32443
25510
149,688.00
2022-03-04
Jona D. Buendia
38022
26361
8,019.00
2022-04-25
Jona D. Buendia
Total Purchase: 2,668,503.20
Total Payment : 2,643,623.30
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 24,879.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27891
115189
27891
PO0000003857
12,150.00