KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 628
AGENT: JAY NASATAYA
COMPANY NAME: MEASUREMENT & CONTROLS TECHNOLOGY INC
TERMS: COD
ADDRESS: UNIT 415 & 418 BLDG. L ONE BASIS. ORTIGAS EXT.AVE. STA LUCIA PASIG CITY 1608
CONTACT PERSON: Arman Nator/Mia
CONTACT NO: 6710205 / 09159764003 /
INDUSTRY: MEASUREMENT & CONTROLS TECHNOLOGY INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31209
KSI0206SW3
10,117.50
2014-06-28
33686
mct62814
490.00
2015-05-13
43599
9,120.00
2015-06-05
43987
1,800.00
2016-02-15
1912
MCTI21516
721.50
2016-03-16
2275
940.00
2016-05-13
2883
2,237.25
2016-05-19
11517
985
13,430.00
2016-09-19
4553
1027
2,254.50
2016-10-11
4832
1028....
2,278.00
2017-01-04
5773
1,876.00
2017-04-17
21923
1098 Rev.1
2,690.25
2017-10-02
9111
1141.
6,715.00
2017-10-04
9147
1,763.75
2017-10-30
9445
1150...
2,078.25
2018-06-05
11581
1,763.75
2018-09-06
12601
3,400.00
2018-11-14
13302
2,484.00
2018-11-15
13304
2,236.50
2018-11-19
41413
1279...
24,960.00
2018-11-22
13378
1,867.50
2018-12-17
13567
1,867.50
2019-04-03
14209
1,867.50
2019-05-07
14376
2,137.50
2019-06-13
14607
1,569.00
2019-06-13
14609
2,520.00
2019-07-03
14766
1,980.00
2019-07-04
14775
2,349.00
2019-08-07
49453
2019_0001
15,935.00
2019-08-29
49993
2019_0002
1,045.00
2019-09-06
50298
2019_0003
5,200.00
2019-09-10
15273
369.00
2019-09-10
50358
2019_0004
3,800.00
2019-09-14
15299
4,167.00
2019-10-03
51194
2019-0005
72,000.00
2020-02-19
55079
2020_0001
19,371.00
2020-06-19
56802
2020_0002
4,302.00
2020-06-19
56807
2020_0002
5,200.00
2020-09-11
58415
2020_0003
2,151.00
2020-12-21
17464
MCTI.12072020
2,418.50
2021-03-09
17812
MCT.03092021
3,825.00
2021-03-09
17813
mcti.03092021.
500.00
2021-07-01
20139
C_0001
2,839.00
2021-07-05
20190
C_0001
25,551.00
2022-02-16
26038
2022_0001
2,500.00
2023-01-03
34936
2022_0002
2,500.00
2023-12-14
45449
2023_0001
2,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2905
31209
10,117.50
2014-10-13
Gemini II Bade
5317
33686
490.00
2015-02-02
Gemini II Bade
9908
43599
9,120.00
2015-05-15
Gemini II Bade
10188
43987
1,800.00
2015-06-08
Gemini II Bade
14766
1912
921.50
2016-02-15
Jona D. Buendia
13779
2275
940.00
2016-03-16
Jona D. Buendia
14570
2883
2,237.25
2016-05-13
Jona D. Buendia
14877
11517
13,430.00
2016-05-19
Jona D. Buendia
16511
4553
2,354.50
2016-09-22
Jona D. Buendia
16678
4832
2,278.00
2016-10-11
Jona D. Buendia
17846
5773
1,876.00
2017-01-04
Jona D. Buendia
18650
21923
2,690.25
2017-04-19
Jona D. Buendia
21068
9111
6,715.00
2017-10-02
Jona D. Buendia
21366
9445
2,078.25
2017-10-30
Jona D. Buendia
21142
9147
1,763.75
2017-10-04
Jona D. Buendia
24022
11581
1,763.75
2018-06-05
Jona D. Buendia
27111
12601
1,950.00
2018-09-06
Jona D. Buendia
25240
13378
1,867.50
2018-11-22
Jona D. Buendia
25447
13304
2,236.50
2018-11-15
Jona D. Buendia
25443
13302
2,484.00
2018-11-14
Jona D. Buendia
28601
41413
24,960.00
2018-11-19
Jona D. Buendia
25836
13567
1,867.50
2018-12-17
Jona D. Buendia
26653
14209
1,867.50
2019-04-03
Jona D. Buendia
26201
14607
1,569.00
2019-06-13
Jona D. Buendia
26202
14609
2,520.00
2019-06-13
Jona D. Buendia
26894
14376
2,137.50
2019-05-07
Jona D. Buendia
27465
14766
1,980.00
2019-07-03
Jona D. Buendia
27473
14775
2,349.00
2019-07-04
Jona D. Buendia
28143
49453
15,935.00
2019-08-09
Coleene Erica Belmonte
28146
49993
1,045.00
2019-08-30
Coleene Erica Belmonte
30354
50298
5,200.00
2019-09-10
Jona D. Buendia
30851
50358
3,800.00
2019-09-10
Jona D. Buendia
28035
15273
369.00
2019-09-09
Jona D. Buendia
28108
15299
4,167.00
2019-09-14
Jona D. Buendia
31156
51194
72,000.00
2019-10-15
Jona D. Buendia
31113
55079
19,371.00
2020-02-20
Jona D. Buendia
31125
56802
56807
9,502.00
2020-06-23
Jona D. Buendia
33960
58415
2,151.00
2020-10-08
Jona D. Buendia
30289
17464
2,418.51
2020-12-07
Jona D. Buendia
30717
17812
3,825.00
2021-03-09
Jona D. Buendia
30718
17813
500.00
2021-03-09
Jona D. Buendia
34301
20139
20190
28,136.52
2021-07-09
Melisa F. Adaptante
34790
26038
2,500.00
2022-02-21
Jona D. Buendia
39863
34936
2,500.00
2023-01-04
Jona D. Buendia
44552
45449
2,040.00
2023-12-18
JONA BUENDIA-BELGICA
Total Purchase: 285,227.75
Total Payment : 283,824.28
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,403.47
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
24125
64330
24125
1098 Rev.1
1,678.75
14608
14608
2,790.00