KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6281
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: SKYSEAM TRADING AND SERVICES
TERMS: 30 days
ADDRESS: SKY EAST BUILDING 1, B14 L2 CHESTNUT AVE., GRAND CHESTNUT GROVE, PULONG STA. CRUZ, STA. ROSA, CITY OF LAGUNA 4026 PHILIPPINES
CONTACT PERSON: MR. ZAMORA
CONTACT NO: (049)542-9576 / 09237287775 /
INDUSTRY: SKYSEAM TRADING AND SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-02-19
44009
K190219-001
10,000.00
2019-02-26
44186
K220219-002
25,000.00
2019-02-28
44253
K270219-004
10,000.00
2019-03-05
44359
KSI-21832
1,200.00
2019-03-08
44559
K080319-005
7,805.00
2019-03-22
44843
K180319-006-1
2,700.00
2019-03-23
44889
K180319-006-1
540.00
2019-04-05
45454
K040419-007
5,000.00
2019-04-16
45828
K270219-003
7,200.00
2019-05-16
46685
K150519-008
4,400.00
2019-07-02
48134
010719001
4,200.00
2019-07-09
48375
090719002
17,150.00
2019-07-09
48396
090719003
4,400.00
2019-07-26
49077
250719004
4,900.00
2019-09-24
50871
240919005
12,600.00
2019-09-30
51072
270919006
37,800.00
2019-10-10
51454
81019007
18,550.00
2019-10-30
52099
291019008
16,304.00
2019-11-12
52375
121119010
1,400.00
2019-12-05
53085
041219011
4,900.00
2020-01-29
54356
K28012001
4,050.00
2020-02-17
54989
K14022002
1,440.00
2020-03-11
55842
K10032003
1,400.00
2020-03-25
56086
K23032004
5,040.00
2020-07-21
57350
K21072006
2,100.00
2020-07-21
57349
K21072005
36,750.00
2020-08-13
57885
K13082007
1,200.00
2021-01-15
60871
K14012110
10,800.00
2021-02-24
61600
K23022111
3,200.00
2021-03-01
61656
K27022113
4,720.00
2021-05-28
19144
K27052114
2,700.00
2021-06-03
19232
K27052114
1,350.00
2021-06-17
18795
K17062115
1,350.00
2021-07-15
20419
K14072116
30,240.00
2021-07-21
20590
K14072116
3,240.00
2021-07-27
20742
K27072116
41,918.40
2021-07-30
20824
K27072116
2,607.60
2022-01-17
25378
K14012217
12,000.00
2022-02-16
26027
K16022218
5,850.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22608
44359
1,200.00
2019-03-04
Jona D. Buendia
29232
44009
10,000.00
2019-02-19
Coleene Erica Belmonte
29342
44186
25,000.00
2019-03-29
Coleene Erica Belmonte
29343
44253
10,000.00
2019-03-29
Coleene Erica Belmonte
29496
44559
7,805.00
2019-04-15
Jona D. Buendia
29805
44889
540.00
2019-04-30
Jona D. Buendia
29802
44843
2,700.00
2019-04-30
Jona D. Buendia
29574
46685
4,400.00
2019-06-21
Jona D. Buendia
29572
45828
7,200.00
2019-06-21
Jona D. Buendia
31873
48134
4,400.00
2019-08-13
Coleene Erica Belmonte
31874
48375
17,150.00
2019-08-13
Coleene Erica Belmonte
31875
48396
4,400.00
2019-08-13
Coleene Erica Belmonte
30846
49077
4,900.00
2019-10-08
Jona D. Buendia
31290
50871
12,600.00
2019-11-05
Jona D. Buendia
31291
51072
37,800.00
2019-11-05
Jona D. Buendia
31666
51454
18,550.00
2019-11-14
Jona D. Buendia
31471
52099
16,304.00
2019-11-26
Coleene Erica Belmonte
31472
52375
1,400.00
2019-11-26
Coleene Erica Belmonte
32384
53085
4,900.00
2020-01-24
Jona D. Buendia
32248
54356
4,050.00
2020-03-05
Jona D. Buendia
33583
54989
1,440.00
2020-06-30
Jona D. Buendia
33585
56086
5,040.00
2020-06-30
Jona D. Buendia
33584
55842
1,400.00
2020-06-30
Jona D. Buendia
34657
57349
36,750.00
2020-09-04
Jona D. Buendia
34837
57350
2,100.00
2020-10-02
Jona D. Buendia
34838
57885
1,200.00
2020-10-02
Jona D. Buendia
35950
60871
10,800.00
2021-02-24
Gemini II Bade
34339
19144
19232
18795
5,400.00
2021-07-19
Melisa F. Adaptante
33745
20742
20824
44,526.00
2021-09-15
Melisa F. Adaptante
37965
25378
12,000.00
2022-02-28
Jona D. Buendia
38211
26027
5,850.00
2022-03-31
Jona D. Buendia
Total Purchase: 368,005.00
Total Payment : 321,805.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 46,200.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48167
95630
48167
020719001-01
3,360.00
48395
95922
48395
090719003
4,400.00
56879
105358
56879
STS-062420
1,500.00
57884
106663
57884
K13082008
2,925.00