KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 530
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SERVICIO FILIPINO, INC.
TERMS: 30 Days
ADDRESS: 105 WEST AVE., QUEZON CITY PHILIPPINES
CONTACT PERSON: SIR ANDREO SELGA
CONTACT NO: 371-1321 to 30 * 371-8000 loc 125 / +63 910 534 1764 /
INDUSTRY: SERVICIO FILIPINO, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-17
36610
2014-4000034
21,600.00
2014-01-20
36721
2014-000041
4,050.00
2014-02-13
31351
2014000085
21,600.00
2014-02-18
31147
2014000064
12,150.00
2014-03-24
39645
2014000175
53,200.00
2014-07-09
33880
2014000375
27,000.00
2014-07-17
34010
2014000382
10,800.00
2014-08-05
44934
2014-000414
1,350.00
2014-09-09
38539
2014-000414
13,500.00
2014-09-24
40262
2014000500
24,300.00
2014-09-29
40358
201400541
4,050.00
2014-12-16
41664
2014000695
9,450.00
2015-02-06
42264
2015000030
27,000.00
2015-03-02
50012
2015000042
36,450.00
2015-03-19
50650
2015000060
56,700.00
2015-03-19
50670
2015000060
5,400.00
2015-03-24
42906
2015000063
22,950.00
2015-05-11
43536
2015000168
24,300.00
2015-06-23
44231
2015000274
4,050.00
2015-06-23
44248
2015000317
18,900.00
2015-06-25
44258
2015000321
1,350.00
2015-07-01
44363
2015000335
1,350.00
2015-07-08
53954
2015000373
37,800.00
2015-07-08
44502
2015000377
9,450.00
2015-09-18
434
2015000004
10,800.00
2015-10-08
01910
2015000710
1,350.00
2015-10-09
01937
2015000672
2,700.00
2015-10-15
02126
2015000707
21,600.00
2015-11-09
02981
2015000788
4,050.00
2015-11-27
03492
2015000871
24,300.00
2015-12-02
03597
2015100797.
13,349.25
2015-12-16
04024
2015000895
2,700.00
2016-01-14
04735
2015000871
2,700.00
2016-07-04
3534
2016000534
9,450.00
2016-08-08
3987
2016100655
13,500.00
2016-08-16
4106
2016000646
21,600.00
2016-08-17
4129
2016000603.
18,900.00
2016-08-24
04223
2016000646
1,350.00
2017-01-11
5845
2016100655.
4,050.00
2017-05-22
7472
2017100321
5,400.00
2017-07-06
8009
2017000305
25,650.00
2017-08-10
8498
08/09/2017.
8,100.00
2017-08-10
8499
2017000340.
2,700.00
2017-09-05
8773
2017000387
32,400.00
2017-09-06
08794
2017000387
2,700.00
2017-09-18
27378
2017100650
30,020.00
2017-10-04
9150
2017C00691
3,160.00
2017-10-04
9159
2017000424
85,050.00
2018-01-19
31105
2017000508
64,800.00
2018-02-07
10432
2017000532
41,850.00
2018-02-15
10522
2017000193
19,072.00
2018-03-08
10753
201700054
27,000.00
2018-03-15
10807
2017000555
55,350.00
2018-03-28
10942
2017100918
18,260.00
2018-04-14
11056
2017100953
34,780.00
2018-05-04
11238
2018-M000017
14,437.50
2018-06-01
35644
2017000647
27,431.25
2018-07-31
12169
2018100090
1,450.00
2018-07-31
12170
201800035
8,662.50
2018-08-23
12449
2018000084
49,087.50
2018-09-07
12607
2018000102
7,603.75
2018-09-08
12617
2018000102
18,808.25
2018-09-14
39062
2018000120
93,843.75
2018-10-12
40098
2018000178
36,093.75
2019-06-04
47262
2018I01125
8,560.00
2022-10-27
33102
14634
58,300.00
2025-09-11
60047
19273
12,240.00
2025-09-16
60496
19282
92,796.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2626
31351
31147
31478
33,448.66
2014-03-27
Carlos Pascual
4217
39645
52,725.00
2014-05-16
Carlos Pascual
2058
36,124.55
2014-05-28
Mhyumy Timog
5916
33880
34010
37,462.50
2014-08-27
Gemini II Bade
6858
44934
1,337.95
2014-10-21
Gemini II Bade
6857
38539
13,379.46
2014-10-21
Gemini II Bade
2480
36610
36721
45,490.18
2014-10-21
Gemini II Bade
7004
40262
40358
28,096.87
2014-11-04
Gemini II Bade
7897
41664
9,365.62
2015-02-02
Gemini II Bade
9015
42264
26,758.93
2015-03-17
Gemini II Bade
8843
50012
36,124.55
2015-04-13
Gemini II Bade
9423
50650
50670
42906
84,290.63
2015-04-28
Gemini II Bade
9893
43536
24,083.04
2015-06-15
Gemini II Bade
10934
44231
44248
44258
44363
25,420.98
2015-07-31
Gemini II Bade
10843
53954
44502
34,786.60
2015-09-11
Gemini II Bade
11934
434
10,703.57
2015-10-23
Gemini II Bade
12860
02126
21,407.14
2015-11-27
Jona D. Buendia
12859
01910
01937
4,013.84
2015-11-27
Jona D. Buendia
13066
02981
4,013.84
2016-01-08
Jona D. Buendia
12537
03492
03597
37,313.10
2016-01-22
Jona D. Buendia
13551
04024
2,675.89
2016-02-05
Jona D. Buendia
14812
04735
2,675.89
2016-02-26
Jona D. Buendia
15590
3534
9,365.62
2016-08-12
Jona D. Buendia
16294
4106
14845
21,407.14
2016-09-16
Jona D. Buendia
16075
04223
1,337.95
2016-10-07
Jona D. Buendia
16076
4129
18,731.25
2016-10-07
Jona D. Buendia
18232
5845
4,013.84
2017-03-17
Gemini II Bade
19726
7472
5,351.79
2017-07-14
Jona D. Buendia
19744
8009
24591
25,420.98
2017-08-11
Jona D. Buendia
20611
8498
8499
10,703.57
2017-09-15
Jona D. Buendia
20634
8773
08794
34,786.61
2017-10-13
Jona D. Buendia
21374
27378
29,751.96
2017-11-03
Jona D. Buendia
21556
9150
3,131.79
2017-11-17
Jona D. Buendia
21771
9159
84,290.62
2017-12-01
Jona D. Buendia
22898
10522
18,901.71
2018-03-23
Jona D. Buendia
23314
31105
64,221.43
2018-04-20
Jona D. Buendia
23315
10753
26,758.93
2018-04-20
Jona D. Buendia
23579
10807
54,855.80
2018-06-08
Jona D. Buendia
24275
10942
11056
11238
35644
94,061.35
2018-07-13
Jona D. Buendia
27517
12169
12170
10,022.21
2018-09-12
Jona D. Buendia
27567
12449
48,649.22
2018-10-25
Jona D. Buendia
25299
12607
12617
40098
61,947.66
2018-11-16
Jona D. Buendia
25622
39062
93,005.86
2018-11-23
Jona D. Buendia
27612
47262
8,483.57
2019-07-26
Coleene Erica Belmonte
40845
33102
57,779.46
2023-01-20
Jona D. Buendia
50937
60496
91,967.46
2025-10-14
JEMMARIE F. BARAQUIO
Total Purchase: 1,486,755.50
Total Payment : 1,450,646.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
409.82
Total Credit Adjustment : 0.00
Total Debit Adjustment: 409.82
Outstanding Balance: 35,699.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
03493
42334
3493
2015100797
13,349.25
1270
42460
1270
201500797
11,250.00
06681
44195
6681
2016000058
20,250.00
3909
53443
3909
2016000603
16,200.00
03917
53443
3917
2016000603
2,700.00
4088
54095
4088
2016000646
27,000.00
08795
70703
8795
2017000389
25,650.00
41182
85941
41182
2018000120
34,650.00
41203
87073
41203
2018000178
14,437.50