KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 527
AGENT: JAY NASATAYA
COMPANY NAME: CANIPAAN EARTH RESOURCES INC.
TERMS: 30 Days
ADDRESS: LA CUMBRE ESTATE CAPITOL HILLS DRIVE, DILIMAN, QUEZON CITY
CONTACT PERSON: April Viaje
CONTACT NO: 0917-826-8145, 0922-858-8010 / 0917-826-8145, 0922-858-8010 /
INDUSTRY: CANIPAAN EARTH RESOURCES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-08
36176
13-01..
252,227.50
2015-03-17
42775
15-01
5,440.00
2017-06-13
7733
C-17-188
3,527.50
2019-07-10
48453
C-18-446
115,280.00
2020-10-30
0083
20-01
13,600.00
2022-05-05
27945
C-22-156
176,290.00
2022-05-25
28542
TP-22-42
1,630.00
2022-05-25
28543
TP-22-69
6,520.00
2022-05-25
28544
TB-22-168
32,600.00
2022-06-29
29501
C-22-156
1,285.00
2022-07-06
24688
TP-22-69.
1,630.00
2022-07-06
24689
C-22-156.
40,750.00
2022-07-06
24690
TP-22-168.
16,300.00
2022-07-06
29844
C-22-279
11,920.00
2022-08-18
30823
C-22-156..
3,855.00
2022-08-18
30825
MO-22-42.
1,285.00
2022-09-14
30926
TB-22-343.
14,670.00
2022-10-19
32990
C-22-401
4,660.00
2023-02-27
36901
TB-23-81
1,680.00
2024-02-15
47198
TB-24-50
3,200.00
2025-02-06
55882
C-25-05
7,785.00
2025-03-07
56570
C-25-05
2,775.00
2025-04-07
57115
C-25-05
925.00
2025-05-26
58095
TB-25-58
2,595.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2549
36176
252,227.50
2014-03-29
Mhyumy Timog
9531
42775
5,440.00
2015-05-18
Gemini II Bade
21259
7733
3,527.50
2017-07-14
Jona D. Buendia
31154
48453
111,120.00
2019-10-11
Jona D. Buendia
103
0083
13,600.00
2021-02-26
Melisa F. Adaptante
38999
28542
1,615.45
2022-07-15
Jona D. Buendia
38998
28544
32,308.93
2022-07-15
Jona D. Buendia
38997
28543
6,461.79
2022-07-15
Jona D. Buendia
38996
27945
174,715.98
2022-07-15
Jona D. Buendia
39452
29844
11,813.57
2022-08-12
Jona D. Buendia
39451
29501
24689
41,659.69
2022-08-12
Jona D. Buendia
39195
24690
16,154.46
2022-08-12
Jona D. Buendia
39200
24688
1,615.45
2022-08-12
Jona D. Buendia
39674
30926
14,539.02
2022-09-30
Jona D. Buendia
39677
30825
1,273.53
2022-09-30
Jona D. Buendia
39676
30823
3,820.58
2022-09-30
Jona D. Buendia
41008
32990
4,618.39
2023-01-20
Jona D. Buendia
40937
36901
1,665.00
2023-03-24
JONA BUENDIA-BELGICA
45400
47198
3,171.43
2024-02-28
JONA BUENDIA-BELGICA
49056
55882
56570
57115
11,382.46
2025-04-23
JEMMARIE F. BARAQUIO
49207
58095
2,572.00
2025-08-01
JEMMARIE F. BARAQUIO
Total Purchase: 722,430.00
Total Payment : 715,302.73
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 7,127.27
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36100
5110
36100
13-01
252,227.50
36144
5219
36144
13-01.
252,227.50
27806
121506
27806
C-22-156
36,110.00
27819
121506
27819
C-22-156
29,590.00