KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 5945
AGENT: COMPANY
COMPANY NAME: PRODUCERS CONNECTION LOGISTICS INC.
TERMS: 30 days
ADDRESS: 77 CRISTOBAL ST. BRGY 662 ZONE 71 DISTRICT V PACO MANILA 1007
CONTACT PERSON: LHEN VILLAR
CONTACT NO: 632 - 561-9576 / 632 - 561-3371 / 09175631403 /
INDUSTRY: PRODUCERS CONNECTION LOGISTICS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-08-20
12415
08/20/18
418.00
2018-08-22
38305
1808-011
38,950.00
2019-07-03
48186
1907-006
1,600.00
2019-07-11
48502
1907-025
107,200.00
2019-07-16
48643
1907-026
11,400.00
2019-07-16
48644
1907-033
66,500.00
2019-07-18
48782
1907-026.
9,500.00
2019-07-18
48785
1907-025
60,800.00
2019-07-18
48786
1907-033
31,350.00
2019-07-30
49191
1907-053
23,750.00
2019-08-08
49483
1907-061
5,240.00
2019-09-12
50436
1909-012
4,200.00
2019-09-13
50523
1907-053
2,850.00
2019-09-13
50524
1909-030
56,000.00
2019-09-23
50818
1909-012
900.00
2019-10-08
51358
1910-010
64,000.00
2019-10-14
51570
1910-010
8,800.00
2019-10-25
51985
1910-033
80,000.00
2019-10-28
52053
1910-010
8,000.00
2019-10-28
52054
1910-004
8,000.00
2019-10-30
52100
1910-010
1,600.00
2019-11-21
52643
1911-021
1,600.00
2019-11-25
52720
1911-021
4,000.00
2020-01-01
53463
1911-031
3,500.00
2020-01-16
53823
2001-021
2,856.00
2020-02-19
55068
2002-009
2,800.00
2020-03-06
55668
2002-015
2,940.00
2020-05-26
56404
2005-024
84,000.00
2020-05-28
56446
2005-029
67,260.00
2020-05-28
56447
2005-025
7,700.00
2020-06-18
56761
2006-028
18,315.00
2020-06-18
56762
2006-004
2,700.00
2020-06-18
56763
2003-012
5,950.00
2020-06-23
56838
2006-004
1,250.00
2020-07-22
57385
2007-028
4,350.00
2020-07-23
57408
2007-056
21,657.50
2020-08-06
57636
2007-062
93,500.00
2020-08-12
57868
2008-020
2,800.00
2020-08-13
57894
2007-062
5,250.00
2020-09-03
58262
2008-020
1,250.00
2020-09-04
58280
2008-043
91,960.00
2020-09-09
58367
2008-043
2,420.00
2020-10-09
59026
2009-032
2,800.00
2020-10-22
59278
2009-032
1,250.00
2020-12-03
60212
2011033
4,140.00
2020-12-16
60467
2012026
81,250.00
2020-12-16
60468
2012027
34,500.00
2020-12-16
60469
2012024
35,650.00
2020-12-16
60470
2012023
2,800.00
2020-12-18
60488
2011034
3,000.00
2020-12-23
60573
2012042
6,900.00
2020-12-23
60574
2012037
3,680.00
2021-01-29
61127
2101051
4,600.00
2021-02-08
61287
2012024
8,750.00
2021-02-08
61288
2012027
12,500.00
2021-02-16
61448
2012027
11,500.00
2021-02-16
61449
2012026
2,500.00
2021-02-17
61476
2102014
2,300.00
2021-03-02
61658
2102040
4,600.00
2021-03-03
61728
2012024
1,300.00
2021-03-03
61729
2012027
13,000.00
2021-03-03
61730
2012026
3,900.00
2021-03-03
61732
2103002
4,600.00
2021-03-03
61743
2103005
2,300.00
2021-03-15
62000
2103028
920.00
2021-04-13
62434
2104016
3,680.00
2021-04-26
19462
2012026
13,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
26905
12415
418.00
2018-08-20
Jona D. Buendia
22944
38305
38,950.00
2018-08-24
Jona D. Buendia
27774
48643
48644
48782
48785
48786
177,946.87
2019-08-29
Jona D. Buendia
27775
48186
48502
107,828.57
2019-08-23
Jona D. Buendia
30804
49483
5,193.21
2019-09-13
Jona D. Buendia
30687
49191
50523
50524
81,862.50
2019-11-22
Coleene Erica Belmonte
31378
52054
7,928.57
2019-12-13
Jona D. Buendia
31379
51358
51570
52053
52100
81,664.29
2019-12-13
Jona D. Buendia
31381
51985
79,285.71
2019-12-13
Jona D. Buendia
31380
50436
50818
5,054.46
2019-12-13
Jona D. Buendia
33509
52643
52720
5,550.00
2020-03-06
Jona D. Buendia
33510
53463
53823
6,299.25
2020-03-06
Jona D. Buendia
34205
55068
55668
5,688.75
2020-07-03
Jona D. Buendia
34204
56446
66,659.46
2020-07-03
Jona D. Buendia
29709
56761
56762
56763
56838
27,963.07
2020-08-14
Jona D. Buendia
29710
56404
56447
90,881.25
2020-08-14
Jona D. Buendia
29733
57385
57408
25,775.28
2020-09-18
Jona D. Buendia
29926
57636
57894
97,868.30
2020-10-16
Jona D. Buendia
29942
57868
58262
58280
58367
97,551.16
2020-10-30
Jona D. Buendia
30598
59026
59278
4,013.84
2021-02-26
Jona D. Buendia
30599
60212
4,103.04
2021-02-26
Jona D. Buendia
30600
60488
2,973.21
2021-02-26
Jona D. Buendia
60351
60573
60574
10,485.53
2021-02-26
Jona D. Buendia
30951
60468
60469
60470
61287
61288
61448
61476
61728
61729
121,208.03
2021-05-20
Melisa F. Adaptante
30952
61127
4,558.93
2021-05-20
Melisa F. Adaptante
34887
61658
61732
61743
62000
12,309.11
2021-05-26
Melisa F. Adaptante
34619
60467
61449
61730
62434
19462
104,141.78
2021-05-28
Melisa F. Adaptante
Total Purchase: 1,285,286.50
Total Payment : 1,274,162.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 11,124.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48525
96056
48525
1907-033
85,500.00
48526
96058
48526
1907-026
20,900.00
61285
110032
61285
2012024
8,050.00
61419
110036
61419
2012026
3,750.00
61420
110035
61420
2012027
11,500.00
61421
110032
61421
2012024
1,150.00