KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5642
AGENT: JAY NASATAYA
COMPANY NAME: SIM BENG KO MARKETING CORP.
TERMS: 30 days
ADDRESS: ADD# 32 GENERAL TIRONA ST. BAGONG BARRIO CALOOCAN
CONTACT PERSON: MS. CHRISTY LORENZO
CONTACT NO: 283-3190, 283-2094 / / 282-2014
INDUSTRY: SIM BENG KO MARKETING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-03-15
10811
4186-A
27,835.00
2018-07-13
11984
4469-A
1,465.00
2018-09-11
38882
4614-A
11,720.00
2018-10-17
13056
4703-A
1,465.00
2018-11-12
13268
4727-A
1,465.00
2019-04-02
45332
5161-A
26,250.00
2019-04-10
45550
5161-A
8,750.00
2019-05-02
14341
5271-A
3,500.00
2019-10-09
15497
5696-A
3,500.00
2019-11-11
15707
5762-A
1,750.00
2019-11-27
15828
5842-A
1,750.00
2019-12-12
15909
5849-A
3,500.00
2020-02-27
16419
6069-A
3,500.00
2020-03-13
56001
6125-A
10,500.00
2020-07-07
57087
6432-A
2,200.00
2020-07-07
57093
6420-A
13,200.00
2020-07-21
16772
6514-A
2,200.00
2020-07-29
16818
6530-A
1,100.00
2020-08-27
58118
6643-A
1,100.00
2020-09-01
58185
6692-A
2,200.00
2020-09-15
17038
6767-A
1,100.00
2020-10-26
17274
6876-A.
2,200.00
2021-01-06
60676
7080-A
1,100.00
2021-02-18
61501
7080-A
1,100.00
2021-02-19
17751
7257-A
11,000.00
2021-03-24
17877
7301-A.
1,100.00
2021-05-17
19886
7520-A
1,100.00
2021-05-17
19887
7479-A
13,200.00
2021-05-17
19888
7412-A
1,100.00
2021-07-22
20603
7641-A
2,200.00
2021-07-23
20654
7752-A
1,100.00
2021-08-06
20968
7797-A
2,600.00
2021-09-27
21956
7856-A
7,800.00
2021-09-27
21957
7876-A
2,600.00
2021-10-07
22191
7953-A
1,300.00
2021-11-09
22941
8115-A
3,900.00
2022-01-24
25508
8316-A
2,600.00
2022-01-24
25509
8328-A
2,600.00
2022-03-17
26827
8638-A
9,600.00
2022-04-04
27248
8565-A
3,900.00
2022-04-22
27624
8795-A
1,200.00
2022-05-19
28291
8947-A
1,300.00
2022-05-25
28520
9010-A
2,600.00
2022-05-25
28522
8972-A
1,300.00
2022-05-25
28523
8947-A
1,300.00
2022-08-04
30527
9417-A
11,700.00
2022-09-19
32031
9417-A
1,300.00
2022-09-28
32367
9561-A
7,800.00
2023-01-12
35149
LPO-0063
29,210.00
2023-01-31
36031
LPO-0063
1,270.00
2023-02-21
36771
LPO-0094
2,540.00
2023-04-17
38398
LPO-0094
6,350.00
2023-07-14
41205
LPO-0137
1,270.00
2023-10-02
43727
LPO-0191
18,000.00
2023-10-17
44201
LPO-0191
6,000.00
2023-12-19
45557
LPO-0191
6,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
23332
10811
27,835.00
2018-05-04
Jona D. Buendia
24849
11984
1,465.00
2018-09-17
Jona D. Buendia
24957
38882
11,720.00
2018-10-17
Jona D. Buendia
24969
13056
1,465.00
2018-11-12
Jona D. Buendia
26172
13268
1,465.00
2019-02-08
Jona D. Buendia
26091
45332
26,250.00
2019-05-02
Jona D. Buendia
26096
45550
8,671.87
2019-05-02
Jona D. Buendia
27371
14341
3,468.75
2019-07-03
Jona D. Buendia
31564
15707
1,734.37
2019-11-28
Jona D. Buendia
31565
15497
3,468.75
2019-11-28
Jona D. Buendia
28732
15909
3,468.75
2020-01-14
Jona D. Buendia
33538
56001
10,406.25
2020-06-26
Jona D. Buendia
29561
15828
1,734.37
2020-07-29
Coleene Erica Belmonte
29562
57087
2,180.36
2020-07-29
Coleene Erica Belmonte
29563
57093
13,082.14
2020-07-29
Coleene Erica Belmonte
26720
16419
3,468.75
2020-06-25
Jona D. Buendia
29716
16818
1,090.18
2020-09-04
Jona D. Buendia
29717
16772
2,180.36
2020-09-04
Jona D. Buendia
29575
58118
1,090.18
2020-09-16
Jona D. Buendia
29576
58185
2,180.36
2020-09-16
Jona D. Buendia
30231
17274
2,180.36
2021-02-19
Jona D. Buendia
30232
17038
1,090.18
2021-02-19
Jona D. Buendia
30696
17751
10,901.79
2021-03-26
Jona D. Buendia
30697
60676
61501
2,180.36
2021-03-26
Jona D. Buendia
30988
17877
1,090.18
2021-05-28
Jona D. Buendia
31075
19887
13,082.14
2021-06-25
Melisa F. Adaptante
31076
19888
1,090.18
2021-06-25
Jona D. Buendia
31077
19886
1,090.18
2021-06-25
Jona D. Buendia
34298
20654
1,090.18
2021-09-17
Melisa F. Adaptante
34299
20603
2,180.36
2021-09-17
Melisa F. Adaptante
33361
20968
2,576.79
2021-11-19
Jona D. Buendia
33362
21956
7,730.36
2021-11-19
Jona D. Buendia
33367
22941
3,865.18
2021-12-03
Jona D. Buendia
33368
22191
1,288.39
2021-12-03
Jona D. Buendia
33369
21957
2,576.79
2021-12-03
Melisa F. Adaptante
37594
25508
2,576.79
2022-02-18
Jona D. Buendia
37595
25509
2,576.79
2022-02-18
Jona D. Buendia
37945
26827
9,514.29
2022-05-06
Jona D. Buendia
37944
27248
3,865.18
2022-05-06
Jona D. Buendia
37949
27624
1,189.29
2022-05-13
Jona D. Buendia
38488
28291
1,288.39
2022-06-17
Jona D. Buendia
38487
28522
28523
2,576.79
2022-06-17
Jona D. Buendia
38486
28520
2,576.79
2022-06-17
Jona D. Buendia
39759
30527
32031
12,883.93
2022-10-07
Jona D. Buendia
40926
32367
7,730.36
2023-02-24
JONA BUENDIA-BELGICA
40927
36031
1,258.66
2023-02-24
JONA BUENDIA-BELGICA
40928
35149
28,949.20
2023-02-24
JONA BUENDIA-BELGICA
44658
44201
5,946.43
2023-12-20
JONA BUENDIA-BELGICA
44657
43727
17,839.29
2023-12-20
JONA BUENDIA-BELGICA
44996
41205
1,258.66
2024-02-02
JONA BUENDIA-BELGICA
44995
36771
38398
8,810.62
2024-02-02
JONA BUENDIA-BELGICA
45312
45557
5,946.43
2024-02-08
JONA BUENDIA-BELGICA
Total Purchase: 301,290.00
Total Payment : 299,226.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,063.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00