KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5072
AGENT: COMPANY
COMPANY NAME: PINK ARMOUR CORPORATION
TERMS: COD
ADDRESS: 1768 ALMEDA ST. STA. CRUZ MANILA
CONTACT PERSON: Mayra Mauricio/ CHRIS DALE ARIETE
CONTACT NO: (02) 255 9456 / 095198798 /
INDUSTRY: PINK ARMOUR CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-06-14
7766
1,235.00
2018-02-28
10651
636.50
2018-07-31
12184
1,470.00
2019-01-14
13694
1,700.00
2024-03-04
47517
PAC-030424
1,350.00
2024-04-29
48963
PINK ARMOUR 4292024
1,560.00
2024-05-13
48992
PAC 050132024
2,928.00
2024-05-30
50152
PAC 05302024
500.00
2025-06-18
57895
PINK 060182025
8,400.00
2025-07-01
59159
PAC 07012025
8,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
19068
7766
1,235.00
2017-06-14
Jona D. Buendia
22744
10651
636.50
2018-02-28
Jona D. Buendia
24544
12184
1,470.00
2018-07-31
Jona D. Buendia
27332
13694
1,700.00
2019-01-19
Jona D. Buendia
45159
47517
1,350.00
2024-03-04
JONA BUENDIA-BELGICA
46017
48963
1,560.00
2024-04-29
JONA BUENDIA-BELGICA
46051
48992
2,928.00
2024-05-13
JONA BUENDIA-BELGICA
46095
50152
500.00
2024-05-30
JONA BUENDIA-BELGICA
49832
57895
8,400.00
2025-06-19
JEMMARIE F. BARAQUIO
49846
59159
8,211.50
2025-07-01
JEMMARIE F. BARAQUIO
Total Purchase: 28,179.50
Total Payment : 27,991.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 188.50
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57894
148952
57894
PAC 060182025
9,600.00