KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 586
AGENT: MICHELLE LAVADIA
COMPANY NAME: TECHNOLOGY EXPORTS SERVICES CORPORATION
TERMS: 15 Days
ADDRESS: Blk.2, Lot 10-13, Platinum St., South Horizon Business Park., Km 38 Gov. Drive, Brgy. Cabilang Baybay, Carmona Cavite 4116
CONTACT PERSON: Jeffrey Montes
CONTACT NO: 584-4598/552-5280/(046) 413-3894 / / (632) 862-0208
INDUSTRY: TECHNOLOGY EXPORTS SERVICES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-01-29
37179
10843
7,500.00
2014-03-01
38503
10953.
7,500.00
2014-04-02
40049
11041
7,500.00
2014-09-29
39354
11672
15,000.00
2014-10-10
39869
11696
2,250.00
2014-10-17
45620
11704
4,410.00
2014-10-23
45761
11708
8,400.00
2014-12-04
47616
11847
1,470.00
2015-01-29
48983
11989
25,200.00
2015-04-14
51024
12161
980.00
2015-07-24
54592
12353
1,080.00
2015-07-27
54647
12357.
1,100.00
2015-10-08
01887
KSI-0843
1,390.00
2015-10-12
01954
KSI-0859
1,390.00
2015-11-04
02805
KSI-0912
695.00
2016-03-19
07196
12747
23,760.00
2016-04-14
10420
12926
26,350.00
2016-04-26
10815
12924
38,000.00
2016-05-27
11795
12747
2,160.00
2016-08-24
14784
KSI-1541
1,485.00
2016-09-05
15128
KSI-1562
5,056.50
2016-10-28
16944
13243.
2,160.00
2016-11-15
17367
KSI-1732
1,980.00
2016-12-15
18269
13313
1,080.00
2017-02-01
19482
13357
1,080.00
2017-06-15
23920
13580
1,530.00
2017-06-16
23990
13584
6,480.00
2017-08-24
26583
13752
17,000.00
2017-10-02
27901
13802..
58,950.00
2018-01-08
30665
13909
1,678.75
2018-03-28
33383
14029
3,570.00
2018-06-25
36392
14166.
12,960.00
2018-07-04
36681
14192
10,956.50
2018-10-15
40226
14354..
27,000.00
2018-10-17
40285
14359..
2,000.00
2018-12-06
41999
14446.
4,176.00
2019-04-05
45452
14531.
2,640.00
2019-06-07
47403
14651.
3,304.00
2019-06-13
47498
14786.
10,500.00
2019-09-06
50282
14982
2,250.00
2019-09-24
50885
15005
4,200.00
2019-09-30
51086
15005
10,800.00
2019-10-01
51090
15023.
15,750.00
2019-10-10
51467
15023.
54,000.00
2019-10-10
51478
15053.
2,640.00
2019-10-29
52078
15087.
3,600.00
2019-11-15
52484
15117..
2,250.00
2019-11-15
52488
15122.
4,946.00
2020-01-10
53666
15194.
5,400.00
2020-01-22
54096
15024.
31,200.00
2020-02-17
55023
15023.
2,250.00
2020-05-20
56339
15327
2,640.00
2020-06-01
56502
15333
22,880.00
2020-06-24
56881
15363..
3,710.00
2020-09-11
58411
15432
22,500.00
2020-09-18
58607
15437
41,280.00
2020-09-23
58682
15443.
3,207.00
2020-10-05
58935
15467.
9,000.00
2020-10-12
59047
15479..
2,100.00
2020-10-12
59050
15478
8,412.00
2020-11-05
59552
15507..
16,800.00
2020-11-25
60035
15550.
25,200.00
2020-11-25
60036
15549
12,600.00
2020-11-25
60037
15548.
8,400.00
2020-12-21
60535
15591
3,600.00
2021-02-03
61208
15604
9,400.00
2021-03-12
61976
15679
7,680.00
2021-04-20
62658
15719
8,040.00
2021-04-21
62690
15728
3,000.00
2021-04-27
19526
15737
14,100.00
2021-04-28
19550
15736
26,200.00
2022-03-08
26559
16120
7,920.00
2022-03-24
26995
16154
1,650.00
2022-03-25
27063
16154.
4,950.00
2022-04-26
27707
16212
2,500.00
2022-05-24
28462
16236
8,000.00
2022-05-31
28687
16259
21,000.00
2022-08-02
30460
16346
2,640.00
2022-09-22
32239
16414
25,000.00
2023-03-29
37680
16790
2,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3617
37179
7,433.04
2014-04-03
Melisa F. Adaptante
3090
38503
7,433.04
2014-05-15
Carlos Pascual
3884
40049
7,433.04
2014-06-03
Carlos Pascual
7160
39354
14,866.07
2014-11-18
Gemini II Bade
7310
39869
45620
45761
14,925.54
2014-12-01
Gemini II Bade
7328
47616
1,456.87
2015-01-26
Gemini II Bade
9063
48983
24,975.00
2015-03-17
Gemini II Bade
9829
51024
971.25
2015-06-02
Gemini II Bade
11659
54647
1,090.18
2015-09-04
Mhyumy Timog
11854
54592
1,070.36
2015-10-02
Gemini II Bade
12268
01887
1,390.00
2015-10-08
Gemini II Bade
12277
01954
1,390.00
2015-10-12
Mhyumy Timog
12659
02805
695.00
2015-11-04
Jona D. Buendia
14296
10420
26,114.73
2016-05-20
Jona D. Buendia
15094
10815
37,660.71
2016-07-01
Jona D. Buendia
15095
07196
11795
25,688.57
2016-07-01
Jona D. Buendia
16504
14784
1,485.00
2016-08-24
Jona D. Buendia
16535
15128
5,056.50
2016-09-05
Jona D. Buendia
18011
17367
1,980.00
2016-11-15
Jona D. Buendia
18168
16944
2,140.71
2016-12-16
Jona D. Buendia
18215
18269
1,070.36
2017-02-04
Jona D. Buendia
19034
19482
1,070.36
2017-03-31
Gemini II Bade
21420
23920
23990
7,938.48
2017-08-19
Jona D. Buendia
21207
26583
16,848.21
2017-10-27
Jona D. Buendia
22626
30665
1,663.76
2018-03-23
Jona D. Buendia
23408
33383
3,538.12
2018-05-25
Jona D. Buendia
26181
36392
12,844.29
2018-08-18
Jona D. Buendia
22881
36681
10,858.67
2018-08-31
Jona D. Buendia
26055
40226
40285
28,741.07
2019-02-08
Jona D. Buendia
26082
41999
4,138.71
2019-03-30
Coleene Erica Belmonte
26994
45452
2,616.43
2019-07-27
Coleene Erica Belmonte
28764
47498
10,406.25
2019-09-13
Jona D. Buendia
28765
47403
3,274.50
2019-09-13
Jona D. Buendia
28712
50282
50885
51478
9,008.84
2019-12-06
Jona D. Buendia
28729
52078
52484
52488
10,699.61
2020-01-13
Jona D. Buendia
28968
53666
54096
36,273.21
2020-03-09
Jona D. Buendia
31049
51090
51467
55023
71,357.15
2020-07-03
Jona D. Buendia
33240
56339
56502
25,292.14
2020-08-07
Jona D. Buendia
34767
56881
3,676.87
2020-09-21
Jona D. Buendia
33964
51086
10,703.57
2020-10-23
Jona D. Buendia
35421
59552
16,650.00
2020-12-11
Jona D. Buendia
30216
58607
60035
60036
60037
86,698.93
2021-01-08
Jona D. Buendia
35528
60535
3,567.86
2021-01-29
Jona D. Buendia
35529
58682
3,178.37
2021-01-29
Jona D. Buendia
35453
58411
58935
59047
59050
41,636.89
2020-11-27
Jona D. Buendia
30247
61208
9,316.07
2021-03-12
Jona D. Buendia
36370
61976
7,611.43
2021-04-23
Jona D. Buendia
30781
19550
25,966.07
2021-06-04
Jona D. Buendia
30780
19526
13,974.11
2021-06-04
Jona D. Buendia
30779
62658
62690
10,941.42
2021-06-04
Jona D. Buendia
38028
27063
4,905.80
2022-04-29
Jona D. Buendia
38027
26559
7,849.29
2022-04-29
Jona D. Buendia
38511
27707
2,477.68
2022-06-03
Jona D. Buendia
38532
28462
28687
28,741.07
2022-07-15
Jona D. Buendia
39425
30460
2,616.43
2022-09-16
Jona D. Buendia
40313
32239
24,776.79
2022-12-12
Jona D. Buendia
42204
37680
2,477.68
2023-05-19
JONA BUENDIA-BELGICA
44593
26995
1,635.27
2024-04-05
JONA BUENDIA-BELGICA
Total Purchase: 817,916.75
Total Payment : 752,297.37
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
66.96
Total Credit Adjustment : 0.00
Total Debit Adjustment: 66.96
Outstanding Balance: 65,552.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12057
83610
12057
0002384
1,466.25
51083
98731
51083
15023.
20,250.00
58599
107677
58599
15432.
22,500.00
59048
108376
59048
15478
8,412.00
60308
109853
60308
15550
25,200.00
19527
112914
19527
15736
23,725.00