KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6472
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: TEH HSIN ENTERPRISE PHILIPPINES CORPORATION
TERMS: 30 Days
ADDRESS: Km 53 Calumpit Pulilan rd, BO Caniogan Calumpit Bulacan
CONTACT PERSON: -
CONTACT NO: (044) 913- 1277 to 79 / - / -
INDUSTRY: TEH HSIN ENTERPRISE PHILIPPINES CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-12-04
53070
0010702
3,330.00
2019-12-18
53366
10840
1,980.00
2020-01-08
53604
0010871
88,000.00
2020-01-13
53726
0010966
22,500.00
2020-01-16
53845
0010982
16,500.00
2020-01-21
54046
0010871
2,750.00
2020-01-21
54047
0010702
2,750.00
2020-01-21
54048
0010947
2,750.00
2020-01-23
54148
0011021
39,600.00
2020-02-12
54869
0011179
6,050.00
2020-02-17
55022
0011225
11,750.00
2020-02-19
55081
0011242
2,750.00
2020-02-24
55185
0011175
27,500.00
2020-02-24
55205
0011021
22,000.00
2020-05-15
56320
0011335
3,300.00
2020-05-22
56397
0011519
8,250.00
2020-05-26
56413
0011519
2,750.00
2020-06-05
56583
0011597
1,155.00
2020-06-05
56607
0011438
13,200.00
2020-07-09
57152
0011812
2,750.00
2020-07-17
57297
0011335
2,750.00
2020-07-17
57298
0011733
990.00
2020-07-22
57374
0011906
8,900.00
2020-07-22
57381
0011922
5,400.00
2020-07-24
57429
0011923
1,100.00
2020-08-25
58071
0012148
16,500.00
2020-08-28
58155
0012014
2,750.00
2020-08-28
58157
0011939
2,750.00
2020-09-02
58216
0012185
2,750.00
2020-10-08
59011
0012447
2,750.00
2020-10-13
59095
0012362
2,750.00
2020-11-04
59516
0012447
2,750.00
2020-10-08
59515
0012386
2,750.00
2020-11-19
59900
0012694
2,750.00
2020-11-25
60044
0012764
7,700.00
2020-12-01
60140
0012796
5,500.00
2021-01-13
60827
0013030
2,750.00
2021-02-09
61316
0013222
2,750.00
2021-02-10
61370
0013266
5,500.00
2021-03-27
62264
0013575
2,750.00
2021-05-24
19031
0013701
5,500.00
2021-05-24
19034
0013599
2,750.00
2021-05-24
19037
0013831
5,500.00
2021-10-21
22546
0014827
11,000.00
2021-11-10
22950
0015167
8,250.00
2022-01-11
25283
0015596
2,750.00
2022-01-26
25603
0015452
2,750.00
2022-02-02
25705
0015751
2,750.00
2022-02-28
26307
0015976
8,250.00
2022-03-25
27049
0016211
3,260.00
2022-03-28
27072
0015751
2,750.00
2022-03-28
27073
0016025
2,750.00
2022-04-07
27338
0016283
2,750.00
2022-04-18
27479
0016364
2,750.00
2022-04-28
27785
0016401
3,260.00
2022-05-06
27975
0016460
3,260.00
2022-08-02
30485
0017156
3,423.00
2022-08-09
30659
0017215
13,692.00
2023-03-20
37432
0018408
3,423.00
2023-03-29
37692
0018408
3,423.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33152
53726
22,299.11
2020-02-14
Jona D. Buendia
33153
53366
1,962.32
2020-02-14
Jona D. Buendia
33155
53070
3,300.27
2020-02-14
Jona D. Buendia
33603
53604
53845
54046
54047
54048
54148
150,989.75
2020-03-06
Jona D. Buendia
28983
56320
3,270.54
2020-07-03
Coleene Erica Belmonte
28954
56397
8,176.34
2020-07-03
Coleene Erica Belmonte
28985
56583
56607
14,226.83
2020-07-03
Coleene Erica Belmonte
28986
54869
55022
55081
55185
55205
69,424.55
2020-07-03
Coleene Erica Belmonte
33183
56413
2,725.00
2020-10-19
Jona D. Buendia
33184
57381
57429
6,441.97
2020-10-19
Jona D. Buendia
33185
58071
16,352.68
2020-10-19
Jona D. Buendia
33186
58155
58157
58216
8,176.35
2020-10-19
Jona D. Buendia
33187
57297
2,725.45
2020-10-19
Jona D. Buendia
33188
57152
57298
57374
12,527.14
2020-10-19
Jona D. Buendia
30209
59900
60044
60140
15,807.59
2020-12-18
Jona D. Buendia
30210
59515
2,725.45
2020-12-18
Jona D. Buendia
30212
59516
2,725.45
2020-12-18
Jona D. Buendia
29595
59011
59095
5,450.90
2020-11-06
Jona D. Buendia
30240
61316
61370
8,176.34
2021-03-05
Jona D. Buendia
30241
60827
2,725.45
2021-03-05
Jona D. Buendia
30770
62264
2,725.45
2021-05-07
Jona D. Buendia
30789
19031
19034
19037
13,627.23
2021-06-25
Jona D. Buendia
31793
22546
10,901.79
2022-03-04
Jona D. Buendia
31792
22950
8,176.35
2022-03-04
Jona D. Buendia
31791
25283
25603
25705
8,176.34
2022-03-04
Jona D. Buendia
35156
27049
27072
27073
8,681.79
2022-04-22
Jona D. Buendia
35157
26307
8,176.34
2022-04-22
Jona D. Buendia
35166
27338
27479
5,450.90
2022-05-13
Jona D. Buendia
38679
27785
27975
6,461.78
2022-07-22
Jona D. Buendia
35194
30659
13,569.75
2022-09-12
Jona D. Buendia
35195
30485
3,392.44
2022-09-12
Jona D. Buendia
36917
37432
37692
6,784.88
2023-06-02
JONA BUENDIA-BELGICA
Total Purchase: 460,446.00
Total Payment : 456,334.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
29.73
Total Credit Adjustment : 0.00
Total Debit Adjustment: 29.73
Outstanding Balance: 4,081.75
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
55932
103740
55932
0011335
2,750.00
56496
104905
56496
0011438
13,200.00
56887
105341
56887
0011733
990.00
57296
105341
57296
0011733
2,970.00
57425
106091
57425
0011923
1,100.00
58856
108069
58856
0012386
2,750.00
59267
108310
59267
0012447
2,750.00
62263
112311
62263
0013575
2,750.00
20206
114565
20206
0014238
2,750.00
20308
114698
20308
0014294
2,750.00
21735
114565
21735
0014238
2,750.00
21929
116403
21929
0014827
11,000.00
23677
118247
23677
0015452
2,750.00
28324
119988
28324
0016025
2,750.00