KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5626
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: BIBENDI INDUSTRIAL SALES CORP.
TERMS: COD
ADDRESS: SITIO HULO CATMON SANTA MARIA BULACAN
CONTACT PERSON: Eldred Catilan
CONTACT NO: 09178121388 / /
INDUSTRY: BIBENDI INDUSTRIAL SALES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-02-26
32369
22618
17,320.00
2018-03-02
32538
22718
136,000.00
2018-03-15
10812
31418
16,000.00
2018-03-21
10873
31418
1,320.00
2018-05-08
34556
22618
129,600.00
2018-05-08
34559
3262018
57,500.00
2018-05-25
35114
5242018
141,500.00
2018-05-25
35115
3202018
324,000.00
2018-06-01
35666
5242018
30,000.00
2018-10-01
39709
91120182
194,400.00
2018-10-01
39710
9112018
57,500.00
2018-10-05
39879
91120182
129,600.00
2019-01-03
42523
52420182
61,560.00
2019-01-08
42608
120118
82,156.00
2019-01-24
43225
120118
893.00
2019-02-01
43466
12819
20,539.00
2019-02-04
43600
12819
25,004.00
2019-02-04
43612
1212019
16,500.00
2019-02-04
43613
1222019
52,687.00
2019-02-04
43615
020419
16,500.00
2019-02-12
43840
1222019
18,753.00
2019-02-12
43841
12819
15,181.00
2019-02-12
43842
20619.
17,860.00
2019-02-19
44016
121818.
111,300.00
2019-02-21
44099
20619.
11,609.00
2019-02-28
44269
1222019
8,037.00
2019-02-28
44270
20619.
17,860.00
2019-03-05
44351
12819
13,395.00
2019-03-05
44353
20419.
22,325.00
2019-03-05
44354
20619.
17,860.00
2019-03-18
44736
20419.
19,646.00
2019-03-19
44776
31219.
26,790.00
2019-03-19
44777
20419.
7,144.00
2019-03-21
44819
32019
11,400.00
2019-04-08
45535
22519
58,045.00
2019-04-08
45536
20619.
10,716.00
2019-04-23
46057
31219.
33,934.00
2019-04-29
46218
20619.
8,930.00
2019-05-07
46427
20419.
20,539.00
2019-05-07
46428
31219.
10,716.00
2019-05-17
46768
42519
62,510.00
2019-05-20
46787
20419.
10,716.00
2019-05-20
46788
5819.
17,860.00
2019-06-03
47214
52019
17,860.00
2019-06-03
47215
52919
8,930.00
2019-06-21
47744
22519
22,325.00
2019-06-21
47746
42519
26,790.00
2019-07-02
48135
61919
2,679.00
2019-07-02
48147
52019
21,432.00
2020-03-10
55764
KSI-290321
24,300.00
2020-07-01
56977
KSI-290321
16,200.00
2020-07-01
56978
KSI-290373
10,800.00
2021-06-15
18763
KSI-91119
19,762.50
2022-02-03
25754
2322
33,250.00
2022-03-03
26431
332022
46,550.00
2022-10-17
32899
72522
33,250.00
2025-01-09
55071
BISC-01092025
39,800.00
2025-01-27
55581
BISC-01272025
13,930.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22738
32369
17,320.00
2018-02-27
Jona D. Buendia
22824
32538
114,000.00
2018-03-05
Jona D. Buendia
23499
34556
129,600.00
2018-05-09
Jona D. Buendia
23500
34559
52,820.00
2018-05-09
Jona D. Buendia
23085
35114
35115
465,500.00
2018-05-25
Jona D. Buendia
23093
35666
30,000.00
2018-06-04
Jona D. Buendia
25121
39709
39710
251,900.00
2018-10-02
Jona D. Buendia
27261
39879
129,600.00
2018-10-09
Jona D. Buendia
19935
42523
61,560.00
2019-01-04
Jona D. Buendia
28036
42608
43225
83,049.00
2019-01-31
Jona D. Buendia
29034
43466
20,539.00
2019-02-28
Coleene Erica Belmonte
29041
43600
43612
43613
43615
110,691.00
2019-02-28
Coleene Erica Belmonte
29305
44016
111,300.00
2019-02-28
Coleene Erica Belmonte
29280
43840
43841
43842
51,794.00
2019-02-28
Coleene Erica Belmonte
29317
44353
44736
44776
44777
75,905.00
2019-03-22
Jona D. Buendia
29274
44099
44269
44270
44351
44354
68,761.00
2019-03-08
Jona D. Buendia
22488
44819
45535
45536
80,161.00
2019-04-30
Jona D. Buendia
29831
46057
46218
42,864.00
2019-05-14
Coleene Erica Belmonte
29596
46427
46428
46768
46787
46788
122,341.00
2019-06-24
Coleene Erica Belmonte
30434
47214
47215
47744
47746
48135
48147
100,016.00
2019-08-09
Coleene Erica Belmonte
34145
56977
56978
27,000.00
2020-07-23
Jona D. Buendia
34602
55764
24,300.00
2020-03-31
Jona D. Buendia
33975
18763
19,762.50
2021-06-15
Melisa F. Adaptante
37737
25754
33,250.00
2022-02-09
Jona D. Buendia
38215
26431
46,550.00
2022-03-31
Jona D. Buendia
40381
32899
33,250.00
2022-10-28
JONA BUENDIA-BELGICA
48602
55071
39,800.00
2025-01-09
JEMMARIE F. BARAQUIO
48854
55581
13,930.00
2025-01-27
JEMMARIE F. BARAQUIO
Total Purchase: 2,401,563.50
Total Payment : 2,357,563.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 44,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
35112
81364
35112
5242018
141,500.00
35113
80582
35113
3202018
324,000.00