KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6308
AGENT: ERWIN LLANZANA
COMPANY NAME: SAFETYGUYS INC.
TERMS: 30 Days
ADDRESS: JPA-AMA BUILDING, NATIONAL HIGHWAY, KUMINTANG ILAYA BATANGAS CITY ( CAPITAL) BATANAGAS 4200
CONTACT PERSON: Ms. Kathleen Villano
CONTACT NO: (043) 723 0464 / 09088129319 /
INDUSTRY: SAFETYGUYS INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-03-25
44925
PO001
89,115.20
2019-03-29
45202
PO003
12,516.00
2019-04-02
45350
PO002
930.00
2019-04-04
45390
PO002
9,907.70
2019-04-17
45954
PO002
2,590.00
2019-04-17
45955
PO003
6,000.00
2019-04-24
46123
PO004
5,798.28
2019-04-30
46301
PO005
14,781.24
2019-06-06
47296
PO006
6,197.70
2019-06-11
47467
PO006
930.00
2019-06-11
47479
PO007
9,259.14
2019-06-18
47594
PO005
1,116.00
2019-06-18
47614
PO009
1,239.54
2019-06-18
47624
PO008
35,084.68
2019-06-24
47780
PO006
2,352.80
2019-06-25
47803
PO010
8,734.00
2019-07-02
48138
PO010
1,560.00
2019-07-02
48139
PO012
2,746.68
2019-07-15
48589
PO008
1,400.00
2019-07-15
48592
PO012
1,400.00
2019-07-19
48794
PO013
44,495.72
2019-08-01
49286
PO004
930.00
2019-08-20
49803
PO015
370.00
2019-08-22
49814
PO015
11,877.44
2019-08-27
49919
PO016
1,400.00
2019-09-05
50191
PO017
28,208.92
2019-09-18
50646
PO018
11,155.86
2019-09-19
50722
PO010
1,400.00
2019-09-23
50817
PO015
1,400.00
2019-09-30
51070
PO019
1,400.00
2019-09-30
51071
PO020
6,197.70
2019-10-07
51336
PO021
2,969.36
2019-10-09
51429
SI-100919-01
18,300.14
2019-10-10
51452
PO021
1,220.00
2019-10-10
51476
PO022
16,566.00
2019-10-11
51548
PO016
5,600.00
2019-10-21
51758
SI-100919-01
3,389.80
2019-10-21
51764
PO023
21,910.84
2019-11-27
52865
PO024
7,423.40
2019-11-28
52927
PO025
30,970.20
2020-01-22
54116
PO027
2,969.36
2020-02-17
54997
PO026
2,630.40
2020-02-19
55132
PO028
12,180.00
2020-08-19
57979
PO029
1,200.00
2021-05-10
19782
PO031
25,698.50
2021-06-08
19304
PO032
20,558.80
2021-07-16
20428
PO036
4,550.00
2021-07-19
20464
PO037
3,900.00
2021-09-27
21928
PO044
9,608.58
2021-10-05
22101
PO46
51,397.00
2021-11-16
23067
PO51
28,268.35
2021-11-22
23239
PO52v1
6,750.00
2022-01-03
25139
PO032
28,268.35
2022-02-03
25779
59
27,950.00
2022-02-16
26044
PO061
1,300.00
2022-02-21
26154
PO068
29,900.00
2022-03-24
26992
PO072
5,850.00
2022-03-25
27051
PO076
35,100.00
2022-05-12
28119
PO084
33,750.00
2022-05-12
28127
PO085
36,321.00
2022-05-16
28199
PO087
11,207.00
2022-05-24
28479
PO088
22,848.00
2022-05-25
28538
PO089
33,000.00
2022-06-23
29337
KSI-9143
30,838.20
2022-07-19
30033
PO099
3,250.00
2022-09-28
32358
PO112
4,414.37
2022-11-08
33328
PO125
18,200.00
2022-12-02
34402
PO136
9,750.00
2023-01-17
35589
PO144
3,800.00
2023-01-25
35793
PO146
4,750.00
2023-02-02
36175
PO152
6,500.00
2023-02-08
36336
PO154
32,500.00
2023-04-12
37974
PO0170
3,250.00
2023-05-22
39460
PO177
18,200.00
2023-05-31
40040
PO177
132,600.00
2023-06-29
40774
PO188
9,750.00
2023-07-27
41525
PO198
27,000.00
2025-04-02
57025
PO201
3,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
29882
44925
65,346.49
2019-07-12
Gemini II Bade
30451
45202
45954
45955
46123
26,664.00
2019-08-23
Jona D. Buendia
30489
47479
9,176.47
2019-10-18
Jona D. Buendia
30490
46301
47594
15,755.30
2019-10-18
Jona D. Buendia
30491
47614
1,228.47
2019-10-18
Jona D. Buendia
31551
48794
44,098.44
2019-11-13
Jona D. Buendia
31552
47296
47467
47780
9,395.85
2019-11-13
Jona D. Buendia
31553
47624
48589
49286
37,080.62
2019-11-13
Jona D. Buendia
28713
50191
27,957.05
2019-12-13
Jona D. Buendia
28714
48139
48592
4,109.66
2019-12-13
Jona D. Buendia
28717
49803
49814
50817
13,525.59
2019-12-23
Coleene Erica Belmonte
28716
47803
48138
50722
11,589.59
2019-12-19
Jona D. Buendia
28715
50646
11,056.25
2019-12-18
Jona D. Buendia
28718
51070
1,387.50
2019-12-27
Coleene Erica Belmonte
31591
51452
4,151.96
2020-02-03
Jona D. Buendia
31592
51476
16,418.09
2020-02-03
Jona D. Buendia
31593
51071
6,142.36
2020-02-03
Jona D. Buendia
31594
49919
51548
6,937.50
2020-02-03
Jona D. Buendia
31595
51429
18,136.75
2020-02-03
Jona D. Buendia
31596
51764
21,715.21
2020-02-03
Jona D. Buendia
33245
52865
7,357.12
2020-08-14
Jona D. Buendia
33246
52927
30,693.68
2020-08-14
Jona D. Buendia
33247
54116
2,942.85
2020-08-14
Jona D. Buendia
34639
54997
2,606.91
2020-11-06
Jona D. Buendia
34638
55132
12,071.25
2020-11-06
Jona D. Buendia
34644
57979
1,189.29
2020-11-20
Jona D. Buendia
33567
19782
25,469.05
2021-09-07
Melisa F. Adaptante
33568
19304
20,375.24
2021-09-07
Melisa F. Adaptante
33595
20428
4,509.38
2021-10-29
Melisa F. Adaptante
33596
20464
3,865.18
2021-10-29
Melisa F. Adaptante
32416
21928
9,522.79
2022-01-21
Jona D. Buendia
32439
23067
28,015.95
2022-02-24
Jona D. Buendia
32440
23239
6,689.73
2022-02-24
Jona D. Buendia
38017
22101
50,938.10
2022-04-08
Jona D. Buendia
38018
25139
28,015.95
2022-04-08
Jona D. Buendia
38536
29337
30,562.86
2022-07-15
Jona D. Buendia
38537
26044
1,288.39
2022-07-15
Jona D. Buendia
38538
25779
27,700.45
2022-07-15
Jona D. Buendia
39413
27051
34,786.61
2022-08-26
Jona D. Buendia
39414
26992
5,797.77
2022-08-26
Jona D. Buendia
39412
28119
33,448.66
2022-08-26
Jona D. Buendia
39411
28127
35,996.71
2022-08-26
Jona D. Buendia
39410
28199
11,106.94
2022-08-26
Jona D. Buendia
39409
28538
32,705.36
2022-08-26
Jona D. Buendia
39436
22,644.00
2022-09-23
Jona D. Buendia
39436
28479
22,644.00
2022-09-23
Jona D. Buendia
40325
32358
4,374.96
2022-12-27
Jona D. Buendia
40319
30033
3,220.98
2022-12-16
Jona D. Buendia
39225
33328
18,037.50
2023-02-10
JONA BUENDIA-BELGICA
41121
34402
9,662.95
2023-03-10
JONA BUENDIA-BELGICA
41953
35589
3,766.07
2023-04-28
JONA BUENDIA-BELGICA
41654
35793
4,707.59
2023-04-28
JONA BUENDIA-BELGICA
41145
36175
6,441.96
2023-05-26
JONA BUENDIA-BELGICA
41146
36336
32,209.82
2023-05-26
JONA BUENDIA-BELGICA
42375
37974
3,220.98
2023-07-21
JONA BUENDIA-BELGICA
42377
39460
18,037.50
2023-08-22
JONA BUENDIA-BELGICA
43617
40040
131,416.07
2023-09-01
Melisa F. Adaptante
43794
40774
9,662.95
2023-09-29
JONA BUENDIA-BELGICA
35254
41525
26,758.93
2024-05-06
JONA BUENDIA-BELGICA
49363
57025
3,400.00
2025-04-03
JEMMARIE F. BARAQUIO
Total Purchase: 1,174,252.25
Total Payment : 1,119,735.63
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Returns
23,768.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 23,768.71
Outstanding Balance: 30,747.91
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44373
91805
44373
KSI-21835
91,360.00
46556
92602
46556
PO002
13,735.00
47612
94541
47612
PO006
2,448.00
47781
95231
47781
PO010
11,694.00
49784
97294
49784
PO015
12,037.44
51430
99036
51430
SI-100919-01
3,469.80
53321
100987
53321
PO026
2,252.40
54987
100987
54987
PO026
2,630.40
57977
106792
57977
PO029
1,200.00
19303
113829
19303
PO032
20,558.80
22084
116580
22084
PO46
30,838.20
25276
118598
25276
KSI-9143
35,977.90
27009
120541
27009
PO076
35,100.00
29332
118598
29332
KSI-9143
30,838.20
33776
127804
33776
PO133
59,400.00
36170
129452
36170
PO152
3,250.00