KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6337
AGENT: PIA CASENAS
COMPANY NAME: SUNCARE TRADING
TERMS: 30 days PDC
ADDRESS: M L QUEZON STREET CABANCALAN MANDUAE CITY 6014
CONTACT PERSON: MAM CAREN APIAG / SIR SOCRATES R. CUAYZON
CONTACT NO: 032-268-0822 / / 032-268-0822
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-03-21
44820
0009-19.
54,375.00
2021-02-03
0103
00121
6,800.00
2021-05-06
19721
0002-21
59,400.00
2021-05-26
19089
KSI-91110
3,975.00
2021-06-01
19212
0001-21
165,000.00
2021-07-05
20195
0003-21
121,000.00
2021-11-23
0125
0004-21
6,800.00
2022-01-11
25288
0004-21
145,750.00
2022-05-13
0150
2022-0001
6,800.00
2022-08-26
31412
0001-22
161,250.00
2022-09-15
31902
0002-22
36,000.00
2022-12-09
0170
0005-22
6,800.00
2023-02-21
36768
001-23
36,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
22649
44820
54,375.00
2019-03-21
Jona D. Buendia
0101
0103
6,800.00
2021-02-04
Jona D. Buendia
36474
19721
59,400.00
2021-05-06
Jona D. Buendia
36435
19089
3,975.00
2021-06-02
Melisa F. Adaptante
34095
19212
165,000.00
2021-07-09
Melisa F. Adaptante
32903
20195
121,000.00
2021-09-16
Melisa F. Adaptante
38218
0125
25288
152,550.00
2022-03-31
Jona D. Buendia
40246
0150
31412
168,050.00
2022-10-28
Jona D. Buendia
40969
31902
36,000.00
2022-12-29
Jona D. Buendia
42232
36768
36,000.00
2023-08-22
JONA BUENDIA-BELGICA
0143
0170
6,630.00
2025-05-15
JEMMARIE F. BARAQUIO
Total Purchase: 809,950.00
Total Payment : 809,780.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 170.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34553
128107
34553
0005-22
6,800.00