KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6201
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: MALAYAN COLLEGES LAGUNA, INC. A MAPUA SCHOOL
TERMS: 30 Days
ADDRESS: L6 B4 PULO 4025 CABUYAO LAGUNA PHILIPPINES
CONTACT PERSON: Mr.Eduard V.Poquiz
CONTACT NO: 520-8909 / 0998-5935418 /
INDUSTRY: MAPUA MALAYAN COLLEGES LAGUNA
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-01-15
42796
012573
3,146.00
2019-02-14
43923
012573
17,490.00
2019-03-04
44337
012573
4,840.00
2019-07-17
48698
013075
5,790.00
2020-02-28
55400
014374
9,100.00
2020-06-23
56861
014493
21,750.00
2023-08-10
41969
1000001286
26,790.05
2023-08-24
42260
1000001176
82,875.00
2023-09-22
43519
1000001777
26,790.05
2023-09-22
43520
1000001815
595.00
2023-12-15
45470
1000001923
99,744.67
2024-03-25
48383
1000001923
2,074.99
2024-03-25
1000001923
33,869.88
2024-03-25
48387
1000001923
8,679.97
2024-04-11
48704
1000001923
1,510.00
2024-06-20
50571
1000002672
31,000.00
2024-06-20
50572
1000002762
31,000.00
2024-06-28
50788
1000002867
8,199.96
2024-06-28
50800
1000002867
1,439.96
2024-07-01
50874
1000002867
9,699.99
2024-07-17
51247
1000002880
1,499.99
2024-07-18
51292
1000002880
1,000.00
2024-08-02
51685
1000002880
10,000.00
2024-11-05
53933
1000003339
63,000.00
2024-11-19
54205
1000003250
22,440.01
2025-01-15
55305
1000003512
10,999.99
2025-01-28
55601
1000001923
2,409.97
2025-01-28
55602
1000001923
180.00
2025-01-28
55603
1000001923
4,889.98
2025-01-28
55604
1000001923
15,099.78
2025-01-28
55605
1000001923
91,329.65
2025-01-28
55607
1000001923
47,664.77
2025-01-28
55608
1000001923
4,334.97
2025-01-28
55609
1000001923
7,989.96
2025-01-31
55657
1000003250
11,999.97
2025-02-04
55812
1000001923
5,549.91
2025-02-04
55813
1000003576
1,571.81
2025-02-05
55831
1000002326
140.00
2025-02-06
55867
1000003576
179.96
2025-02-27
56390
1000002867
1,560.01
2025-03-11
56600
1000001923
360.00
2025-03-11
56601
1000002326
840.00
2025-04-02
57026
1000002326
210.00
2025-05-15
57911
1000002326
175.00
2025-05-15
57912
1000001923
180.00
2025-05-21
58018
1000003945
300.16
2025-05-29
58173
1000001923
180.00
2025-07-07
58897
1000004094
2,860.00
2025-07-07
58898
1000002326
245.00
2025-07-17
59115
1000002326
525.00
2025-07-17
59116
1000004094
15,220.00
2025-07-31
59531
1000002326
350.00
2025-07-31
59532
1000001923
565.00
2025-07-31
59533
1000004086
1,510.00
2025-08-04
59583
1000004094
17,305.00
2025-08-19
59891
1000002326
840.00
2025-08-19
59892
1000004094
47,355.00
2025-08-19
59893
1000001923
7,065.00
2025-08-19
59894
1000004086
18,120.00
2025-09-03
60226
1000004094
4,800.00
2025-09-03
60229
1000001923
16,750.00
2025-09-03
60230
1000004086
36,240.00
2025-09-03
60231
1000004094
99,400.00
2025-09-03
60232
1000004094
9,500.00
2025-09-22
60685
1000003250
38,000.00
2025-09-24
60748
1000004086
15,100.00
2025-09-24
60749
1000004094
81,445.00
2025-09-24
60750
1000001923
5,215.00
2025-10-10
61210
1000004086
1,510.00
2025-10-10
61211
1000004094
28,195.00
2025-10-10
61212
1000001923
1,130.00
2025-10-30
61760
1000004094
2,770.00
2025-10-30
61761
1000004086
3,020.00
2025-11-03
61797
1000004668
8,410.01
2025-11-11
61968
1000004668
1,524.99
2025-11-20
62151
1000001923
3,455.00
2025-11-20
62152
1000001923
1,670.00
2025-11-20
62153
1000004086
6,040.00
2025-11-20
62154
1000004094
25,190.00
2025-11-20
62155
1000004094
2,785.00
2025-11-20
62156
1000004086
10,570.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30455
48698
5,738.30
2019-08-16
Jona D. Buendia
33442
56861
21,555.80
2020-06-24
Jona D. Buendia
36216
55400
9,018.75
2023-01-20
Jona D. Buendia
42209
41969
26,550.85
2023-08-10
JONA BUENDIA-BELGICA
42392
42260
82,135.04
2023-08-30
Melisa F. Adaptante
43766
43520
589.69
2023-09-25
JONA BUENDIA-BELGICA
44355
43519
26,550.85
2023-11-10
Melisa F. Adaptante
45571
45470
98,854.09
2024-03-22
JONA BUENDIA-BELGICA
46163
48383
2,056.46
2024-05-10
JONA BUENDIA-BELGICA
46162
33,567.47
2024-05-10
JONA BUENDIA-BELGICA
46173
48387
48704
10,098.99
2024-06-21
JONA BUENDIA-BELGICA
46186
50571
50572
61,446.42
2024-07-26
JONA BUENDIA-BELGICA
46198
50788
50800
50874
19,167.23
2024-08-19
JONA BUENDIA-BELGICA
47456
51247
51292
51685
12,388.39
2024-08-30
JONA BUENDIA-BELGICA
48266
53933
62,437.50
2024-12-06
JEMMARIE F. BARAQUIO
48178
55305
10,901.78
2025-01-31
JEMMARIE F. BARAQUIO
49252
55601
55602
55607
55608
55609
55812
55867
67,699.62
2025-03-14
JEMMARIE F. BARAQUIO
49258
55604
55605
55831
56390
107,164.00
2025-03-28
JEMMARIE F. BARAQUIO
49265
55603
56600
56601
6,035.60
2025-04-04
JEMMARIE F. BARAQUIO
49282
54205
55657
55813
35,690.26
2025-05-23
JEMMARIE F. BARAQUIO
50136
57911
57912
58018
58173
58898
59531
59532
59533
59583
20,624.43
2025-08-22
JEMMARIE F. BARAQUIO
50146
59115
59116
15,604.54
2025-09-05
JEMMARIE F. BARAQUIO
50780
59891
59893
59894
60685
63,453.18
2025-10-24
ANNALYN CUYOS
50790
57026
58897
60748
60750
61210
61212
25,792.52
2025-11-07
ANNALYN CUYOS
50789
60749
61211
108,661.04
2025-11-07
ANNALYN CUYOS
Total Purchase: 1,247,151.41
Total Payment : 933,782.80
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 313,368.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43902
89690
43902
012573
4,840.00
46603
136097
46603
1000001923
35,999.04
144128
54139
1000003250
34,439.98
54785
145301
54785
1000002326
7,000.00
55869
144128
55869
1000003250
50,000.00
56576
136097
56576
1000001923.
2,160.00