KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5229
AGENT: COMPANY
COMPANY NAME: MA. PIA CASENAS
TERMS: COD
ADDRESS: -
CONTACT PERSON: -
CONTACT NO: - / - / -
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-21
57366
KSI-290393
315.00
2021-05-03
19651
PC-050321
210.00
2021-09-06
21490
PC-090621
1,640.00
2025-10-09
61178
MPC-08302025
2,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34272
57366
315.00
2020-07-20
Jona D. Buendia
34466
19651
210.00
2021-05-03
Jona D. Buendia
43363
21490
5,517.40
2023-08-16
JONA BUENDIA-BELGICA
49561
2,736.25
2025-04-21
JEMMARIE F. BARAQUIO
Total Purchase: 4,765.00
Total Payment : 8,778.65
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -4,013.65
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61178
150404
61178
MPC-08302025
0.00