KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5083
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: EAST PACIFIC STAR BOTTLERS PHILIPPINES., INC.
TERMS: 30 days
ADDRESS: PRENZA HIGHWAY, SAN FERMIN,CAUAYAN CITY, ISABELA 3305
CONTACT PERSON: Aiyeza F. Canceran
CONTACT NO: 689-9175 / 639 175 003 416 / -
INDUSTRY: EAST PACIFIC STAR BOTTLERS PHILIPPINES., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-12-12
30124
6701
78,420.00
2017-12-12
30125
3499.
9,460.00
2018-03-15
32909
EP 6794
54,020.00
2018-10-18
40336
6400132113
53,299.80
2018-10-30
40722
6400131588
8,500.02
2019-01-09
42680
6400127899..
71,499.74
2019-01-09
42681
6400127899..
20,400.04
2019-04-01
45282
6400136830
107,099.71
2019-04-24
46131
6400136830
13,299.99
2020-01-13
53698
6400146190
113,899.72
2020-12-03
60211
6400153422
8,399.97
2021-05-10
19781
6400161658
7,965.01
2021-06-01
19203
6400162218
12,699.99
2022-03-14
26685
6400170152
101,399.62
2022-03-14
26688
6400170152
5,199.98
2022-08-22
31213
6400175046
8,359.90
2022-09-07
31690
6400175046
39,999.95
2023-01-16
35546
6400175046
43,291.21
2025-07-21
59149
6400201767
169,771.84
2025-07-21
59150
6400201767
60,663.68
2025-10-20
61413
6400203189
65,286.80
2025-10-20
61431
6400203189
109,692.80
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25893
40722
8,424.13
2019-01-23
Jona D. Buendia
29132
42680
42681
91,079.25
2019-03-01
Jona D. Buendia
29133
40336
52,823.91
2019-03-01
Jona D. Buendia
31851
45282
106,143.46
2019-06-21
Jona D. Buendia
31852
46131
13,181.24
2019-06-21
Jona D. Buendia
30122
53698
112,882.76
2020-12-01
Melisa F. Adaptante
32307
32909
53,537.68
2020-01-09
Jona D. Buendia
31060
60211
8,324.97
2021-06-15
Jona D. Buendia
31059
19781
7,893.89
2021-06-15
Jona D. Buendia
33601
19203
12,586.60
2021-08-24
Jona D. Buendia
38175
26685
26688
105,647.82
2022-05-13
Jona D. Buendia
39971
31213
8,285.26
2022-12-09
Jona D. Buendia
39970
31690
39,642.81
2022-12-09
JONA BUENDIA-BELGICA
41037
35546
42,904.68
2023-03-21
JONA BUENDIA-BELGICA
50481
59150
60,122.04
2025-09-01
JEMMARIE F. BARAQUIO
50607
59149
168,256.02
2025-09-11
JEMMARIE F. BARAQUIO
Total Purchase: 1,162,629.78
Total Payment : 891,736.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 270,893.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
7829
67269
7829
EP 6701
9,460.00
26251
68376
26251
6701
46,860.00
26259
69496
26259
3499.
8,160.00
26437
69496
26437
3499.
1,300.00
26444
68376
26444
6701
22,100.00
29620
74128
29620
EP 6794
54,020.00
32908
74128
32908
EP 6794
54,020.00
37137
83558
37137
6400127899.
71,499.74
40068
83558
40068
6400127899.
17,000.03
40723
83558
40723
6400127899.
20,400.04
31050
124618
31050
6400175046
44,651.21
35037
124618
35037
6400175046
34,679.84
38786
126432
38786
6400176523
2,029.97
61413
147831
61413
6400203189
0.00
61413
147831
61413
6400203189
0.00