KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6159
AGENT: JAY NASATAYA
COMPANY NAME: STENTEX CORPORATION
TERMS: COD
ADDRESS: ECCO FOOD COMPOUND URRUTIA ST. MALANDAY VALENZUELA CITY
CONTACT PERSON: STEFFANY
CONTACT NO: 293-8301-07 / 09491409760 /
INDUSTRY: STENTEX CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2018-11-19
13347
1,552.50
2019-07-19
14884
18,693.00
2021-02-26
17778
sc.02262021
9,300.00
2022-05-05
24459
SC.04292022
11,680.00
2023-05-25
38223
SC.05252023
5,967.00
2023-07-17
39826
SC.07172023
2,259.00
2023-09-07
39973
SC.09272023
4,050.00
2024-05-17
49702
SC 05172024
10,260.00
2025-05-20
57996
23905
12,030.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25221
13347
1,552.50
2018-11-19
Jona D. Buendia
27664
14884
18,693.00
2019-07-19
Coleene Erica Belmonte
30644
17778
9,300.00
2021-02-26
Jona D. Buendia
35334
24459
11,680.00
2022-04-29
Jona D. Buendia
37209
38223
5,967.00
2023-05-25
JONA BUENDIA-BELGICA
37433
39826
2,259.00
2023-07-17
JONA BUENDIA-BELGICA
37286
39973
4,050.00
2023-09-16
JONA BUENDIA-BELGICA
46062
49702
10,260.00
2024-05-17
JONA BUENDIA-BELGICA
48673
57996
11,922.59
2025-06-16
JEMMARIE F. BARAQUIO
Total Purchase: 75,791.50
Total Payment : 75,684.09
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 107.41
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24460
121550
24460
SC.04292022
11,680.00