KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5369
AGENT: COMPANY
COMPANY NAME: NADAL ENTERPRISES
TERMS: COD
ADDRESS: Meycauayan Bulacan
CONTACT PERSON: Fred
CONTACT NO: 925-8176 / 0925-555-1210 /
INDUSTRY: NADAL ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2017-10-16
9279
3,357.50
2017-11-30
9708
39,036.25
2018-02-01
10375
399.50
2018-02-24
10603
31,960.00
2018-03-07
10733
14,329.50
2018-03-10
10772
26,707.00
2018-03-16
10839
NE-31618
9,588.00
2018-03-22
10890
NE-3-22-2018
14,382.00
2018-04-06
10988
14,382.00
2018-04-23
11135
13,982.50
2018-04-25
11156
9,588.00
2018-05-21
11358
NE-5212018
14,382.00
2018-07-02
11868
NE-62918
28,764.00
2018-07-21
12060
1,678.75
2018-08-07
12268
NE-872018
31,896.25
2018-09-05
12581
NE-942018
47,940.00
2018-09-22
12796
09/22/18
16,787.50
2018-11-15
13313
*11/15/18
19,975.00
2019-02-01
13834
NE020119
19,176.00
2019-04-10
14236
NA041019
16,779.00
2019-07-09
14811
NT070919
17,425.00
2019-07-15
14884
NT07152019
14,382.00
2019-08-16
15102
NT07152019
2,397.00
2019-08-20
15126
NT07152019
14,382.00
2019-10-01
15435
19,975.00
2020-03-13
16548
NE03122020
37,100.00
2020-10-06
17154
NE.10062020
26,250.00
2020-10-06
17162
CR#24852
100.00
2020-11-03
17304
ND.11032020
35,580.00
2020-11-18
17385
NE.11182020
10,200.00
2021-02-05
17683
NE.02052021
17,500.00
2021-03-01
17783
nd.02252021
16,000.00
2021-08-05
18432
ne.08052021
35,975.00
2021-09-01
18514
NE.08312021
35,975.00
2021-10-29
23802
NE.10292021
103,500.00
2022-09-14
30923
NE.09132022
87,500.00
2023-09-07
39977
NE.09072023
51,000.00
2023-10-06
43036
NE.09072023
51,000.00
2024-05-15
48996
NE. 05152024
54,000.00
2024-10-24
53179
NADAL 10242024
39,200.00
2025-01-08
54911
NADAL 01082025
35,280.00
2025-01-20
54928
NE 01202025
54,000.00
2025-02-18
55777
NE 02182025
54,000.00
2025-02-20
55778
NE 02202025
54,000.00
2025-02-26
55797
NE 02262025
9,800.00
2025-03-15
56437
NE 030152025
54,000.00
2025-11-19
61479
NADAL11192025
54,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
21320
9279
3,357.50
2017-10-16
Jona D. Buendia
21855
9708
39,036.25
2017-11-29
Jona D. Buendia
22439
10375
399.50
2018-02-01
Jona D. Buendia
22723
10603
31,960.00
2018-02-24
Jona D. Buendia
22844
10733
14,329.50
2018-03-07
Jona D. Buendia
23046
10890
14,382.00
2018-03-22
Jona D. Buendia
23013
10839
9,588.00
2018-03-17
Jona D. Buendia
22923
10772
26,707.00
2018-03-10
Jona D. Buendia
23201
10988
14,382.00
2018-04-06
Jona D. Buendia
23264
11135
13,982.50
2018-04-23
Jona D. Buendia
23280
11156
9,588.00
2018-04-25
Jona D. Buendia
23759
11358
14,382.00
2018-05-21
Jona D. Buendia
23742
11868
28,764.00
2018-07-02
Gemini II Bade
2445
12060
1,678.75
2018-07-21
Jona D. Buendia
26173
12268
31,896.25
2018-08-08
Jona D. Buendia
24632
12581
47,940.00
2018-09-05
Jona D. Buendia
27251
12796
16,787.50
2018-09-24
Jona D. Buendia
27284
13313
19,975.00
2018-11-16
Jona D. Buendia
25784
13834
19,176.00
2019-02-02
Jona D. Buendia
26656
14236
16,779.00
2019-04-10
Coleene Erica Belmonte
27502
14811
17,425.00
2019-07-09
Jona D. Buendia
27506
14884
31,161.00
2019-07-15
Jona D. Buendia
27210
15435
19,975.00
2019-10-01
Gemini II Bade
29095
16548
37,100.00
2020-06-03
Jona D. Buendia
26740
17154
26,250.00
2020-10-06
Jona D. Buendia
30533
17683
17,500.00
2021-02-05
Jona D. Buendia
30016
17304
35,580.00
2020-11-04
Jona D. Buendia
30023
17385
10,200.00
2020-11-18
Jona D. Buendia
30468
17783
16,000.00
2021-03-01
Jona D. Buendia
31173
18432
35,975.00
2021-08-13
Jona D. Buendia
31185
18514
35,975.00
2021-09-06
Jona D. Buendia
31861
23802
103,500.00
2021-10-30
Jona D. Buendia
35534
30923
87,500.00
2022-09-14
Jona D. Buendia
37287
39977
43036
102,000.00
2023-09-08
JONA BUENDIA-BELGICA
46068
48996
54,000.00
2024-05-18
JONA BUENDIA-BELGICA
45080
53179
39,200.00
2024-10-25
Archelie C. Dela Torre
45085
54911
35,280.00
2025-01-08
JEMMARIE F. BARAQUIO
45086
54928
54,000.00
2025-01-20
JEMMARIE F. BARAQUIO
45087
55777
54,000.00
2025-02-18
JEMMARIE F. BARAQUIO
45088
55778
54,000.00
2025-02-21
JEMMARIE F. BARAQUIO
45089
55797
9,800.00
2025-02-26
JEMMARIE F. BARAQUIO
45090
56437
54,000.00
2025-03-15
JEMMARIE F. BARAQUIO
51148
61479
54,000.00
2025-11-21
ANNALYN CUYOS
Total Purchase: 1,359,611.75
Total Payment : 1,359,511.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 100.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54910
145698
54910
NE 01082025
35,280.00