KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 539
AGENT: COMPANY
COMPANY NAME: CONCEPCION-CARRIER AIR CONDITIONING COMPANY
TERMS: 60 Days
ADDRESS: KM 20 EAST SERVICE ROAD SOUTH SUPER HIGHWAY ALABANG MUNTINLUPA CITY
CONTACT PERSON: Mr. Mandy Salonga
CONTACT NO: 0917-881-3971 / /
INDUSTRY: CONCEPCION-CARRIER AIR CONDITIONING COMPANY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-09
36229
MNL 005958
20,160.00
2014-05-29
42355
MLN006393
17,640.00
2014-06-03
42522
MLN006393
7,560.00
2014-10-01
39461
MLN006653
20,160.00
2014-10-30
45887
MLN006730
6,800.00
2015-02-03
49195
MLN006918
6,300.00
2015-05-14
52065
MLN007281
32,760.00
2015-05-15
52117
MLN007280
16,380.00
2015-10-28
02599
MLN007594
37,800.00
2016-04-21
10619
MLN007938
26,460.00
2016-08-18
14556
MNL008282
54,180.00
2016-09-29
15890
MLN008404
37,800.00
2016-10-05
16106
MNL008282
6,300.00
2017-08-31
26836
MLN009492
22,680.00
2017-09-18
27384
MLN009492
5,040.00
2018-04-25
34235
4300008887
57,960.00
2018-05-25
35171
4300008887
12,600.00
2019-01-29
43345
4300020189
18,900.00
2019-02-14
43947
4300020189
7,560.00
2019-04-01
45304
4300020189
3,780.00
2019-05-15
46669
4300024430
49,140.00
2019-06-24
47762
4300024430
6,300.00
2019-07-26
49070
4300020189
7,560.00
2019-08-15
49671
4300027129
6,300.00
2020-06-16
56734
4300033194
31,500.00
2020-10-29
59421
4300036926
10,080.00
2020-10-30
59459
4300036926
6,300.00
2021-04-19
62630
4300045682
28,224.00
2021-06-28
20075
4300046093
7,056.00
2021-06-28
20076
4300045682
7,056.00
2021-07-05
20194
4300049259
21,168.00
2021-07-21
20578
4300049259
7,056.00
2021-11-22
23253
4300054485
21,168.00
2022-03-23
26978
4300056418
23,100.00
2022-05-04
27918
4300056842
7,700.00
2022-07-04
29748
4300057419
15,400.00
2022-07-06
29857
4300056418
7,700.00
2022-08-05
30565
4300058323
9,240.00
2022-09-19
32003
4300058323
6,160.00
2022-11-10
33423
4300059559
4,015.20
2023-01-13
35518
4300060302
23,100.00
2023-01-30
35994
4300060302
4,620.00
2023-02-15
36559
4300061239
6,160.00
2023-04-17
38391
4300061239
3,080.00
2023-05-03
38895
4300062718
10,348.80
2023-05-16
39307
4300062718
3,449.60
2023-07-03
40867
4300063309
30,599.92
2023-07-29
41625
4300063757
23,100.00
2023-08-25
42289
4300063757
23,100.00
2023-08-30
42467
4300063309
2,549.99
2024-07-02
50919
4300067996
10,221.12
2024-07-05
51006
4300067996
5,110.56
2024-07-30
51602
4300067996
3,407.04
2024-08-16
52046
4300068624
3,407.04
2024-08-27
52205
4300068624
1,703.52
2025-01-17
4300069898
14,990.02
2025-01-31
55651
4300070708
20,986.03
2025-02-18
56178
4300070397
6,834.24
2025-02-18
56179
4300071098
8,994.01
2025-07-18
59141
4300071098
35,976.05
2025-07-18
59145
4300069898
20,986.02
2025-07-18
59146
4300070708
29,980.04
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3029
36229
19,980.00
2014-03-25
Melisa F. Adaptante
5448
42355
42522
24,975.00
2014-09-02
Gemini II Bade
8595
39461
45887
26,719.29
2015-01-27
Gemini II Bade
8536
49195
6,243.75
2015-04-20
Gemini II Bade
10530
52065
32,467.50
2015-07-24
Gemini II Bade
10536
52117
16,233.75
2015-08-07
Gemini II Bade
12635
02599
37,462.50
2015-12-14
Jona D. Buendia
15028
10619
26,223.75
2016-07-01
Jona D. Buendia
16247
14556
16106
59,940.00
2016-12-16
Jona D. Buendia
16248
15890
37,462.50
2016-12-16
Jona D. Buendia
22227
27384
4,995.00
2017-12-15
Jona D. Buendia
22228
26836
22,477.50
2017-12-15
Jona D. Buendia
26577
34235
35171
69,930.00
2018-10-12
Jona D. Buendia
29196
43345
18,731.25
2019-04-26
Jona D. Buendia
29754
43947
7,492.50
2019-05-03
Jona D. Buendia
29781
45304
3,746.25
2019-07-12
Gemini II Bade
30511
47762
6,243.75
2019-09-13
Jona D. Buendia
30512
46669
48,701.25
2019-09-13
Jona D. Buendia
30311
49070
7,492.50
2019-10-24
Coleene Erica Belmonte
30310
49671
6,243.75
2019-10-24
Coleene Erica Belmonte
34695
56734
31,218.75
2020-09-18
Jona D. Buendia
35323
59421
59459
16,233.75
2021-01-08
Gemini II Bade
34567
62630
27,972.00
2021-06-18
Jona D. Buendia
33754
20075
20076
20194
34,965.00
2021-09-10
Melisa F. Adaptante
33766
20578
6,993.00
2021-10-08
Melisa F. Adaptante
32853
23253
20,979.00
2022-01-28
Jona D. Buendia
33815
26978
22,893.75
2022-06-10
Jona D. Buendia
38831
27918
7,631.25
2022-08-26
Jona D. Buendia
38845
29748
29857
22,893.75
2022-09-23
Jona D. Buendia
39979
30565
9,157.50
2023-01-06
Jona D. Buendia
39987
32003
6,105.00
2023-01-20
Jona D. Buendia
40932
33423
3,979.35
2023-03-03
JONA BUENDIA-BELGICA
41375
35518
22,893.75
2023-03-31
JONA BUENDIA-BELGICA
42416
35994
36559
10,683.75
2023-07-07
JONA BUENDIA-BELGICA
42438
38391
38895
13,308.90
2023-08-11
JONA BUENDIA-BELGICA
42446
39307
3,418.80
2023-09-01
Melisa F. Adaptante
43552
40867
30,326.71
2023-09-15
JONA BUENDIA-BELGICA
43570
41625
22,893.75
2023-09-29
JONA BUENDIA-BELGICA
44212
42467
2,527.22
2023-11-14
Melisa F. Adaptante
44211
42289
22,893.75
2023-11-14
Melisa F. Adaptante
47261
50919
51006
15,194.79
2024-09-13
Archelie C. Dela Torre
47282
51602
3,376.62
2024-11-15
JEMMARIE F. BARAQUIO
46132
52205
1,688.31
2024-11-22
JEMMARIE F. BARAQUIO
46131
52046
3,376.62
2024-11-22
JEMMARIE F. BARAQUIO
49409
14,856.18
2025-04-11
JEMMARIE F. BARAQUIO
48769
55651
56178
56179
36,485.58
2025-05-09
JEMMARIE F. BARAQUIO
50683
59141
59146
65,367.20
2025-11-28
ANNALYN CUYOS
Total Purchase: 993,747.20
Total Payment : 964,075.82
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
180.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 180.00
Outstanding Balance: 29,491.38
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42069
13734
42069
MLN005207
6,800.00
42521
14184
42521
MLN006393
7,560.00
39460
21438
39460
MLN006653
20,160.00
23253
117759
23253
4300054485
21,168.00
23318
117759
23318
4300054485
21,168.00
30457
124208
30457
4300058323
15,400.00