KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 652
AGENT: COMPANY/SALES
COMPANY NAME: INSPECTORATE (PHILS.) CORP..
TERMS: CASH
ADDRESS: GRAND FLOOR VELCO CENTRE BLDG. COR RS OCA & AC DELGADO ST. PORT AREA, MANILA
CONTACT PERSON: Ms. Leslie
CONTACT NO: 7087070 / /
INDUSTRY: INSPECTORATE (PHILS.) CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-07
31231
14/0007
5,140.00
2014-02-13
31362
14/0008
2,775.00
2014-02-04
31166
IP 02042014
1,785.00
2014-02-25
31594
INS02252014
1,050.00
2014-02-04
31167
IP 02042014A
1,050.00
2014-05-02
32668
14/0020
15,600.00
2014-07-08
33865
14/0033
3,925.00
2014-12-15
41635
QHSE-002
2,800.00
2015-01-08
41793
10000001
23,796.00
2015-02-23
35308
10000002
9,724.00
2015-04-13
43126
10001
24,224.00
2015-05-26
43812
PO-QHSE-006
13,420.00
2015-08-18
47645
PO-QHSE-011
8,313.60
2015-09-24
500
PO-QHSE-014
10,300.50
2016-02-16
1918
P0-QHSE-021
13,146.40
2016-03-18
02329
PO-QHSE-024
20,130.00
2016-07-12
13245
PO-QHSE-026
61,680.00
2016-09-19
4536
PO-1600022
4,461.50
2017-01-12
18835
PO-1600058
11,840.00
2017-01-25
19281
PO-1600058
1,860.00
2018-05-11
34695
PO-1800037
2,800.00
2018-05-30
35445
PO-1800037
2,800.00
2020-01-02
15963
340.00
2025-03-26
56416
IC 030262025
6,500.00
2025-05-21
57858
ISPC 05212025
1,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3437
32668
15,600.00
2014-05-07
Carlos Pascual
2737
2,100.00
2014-06-17
Mhyumy Timog
5115
33865
3,925.00
2014-07-11
Gemini II Bade
2785
31166
1,785.00
2014-10-11
Gemini II Bade
2786
31167
1,050.00
2014-10-11
Gemini II Bade
2914
31231
5,140.00
2014-10-13
Gemini II Bade
3029
31362
2,775.00
2014-10-20
Gemini II Bade
3256
31594
1,050.00
2014-10-27
Gemini II Bade
8353
41635
41793
26,358.54
2015-02-02
Gemini II Bade
9522
43126
24,007.71
2015-04-28
Gemini II Bade
9757
35308
9,637.18
2015-05-11
Gemini II Bade
10388
43812
13,300.18
2015-06-29
Gemini II Bade
11682
47645
8,239.37
2015-09-24
Gemini II Bade
12373
500
10,208.54
2015-10-30
Gemini II Bade
14121
02329
19,950.27
2016-04-22
Jona D. Buendia
14122
1918
13,029.02
2016-04-22
Jona D. Buendia
16023
13245
61,129.29
2016-08-19
Jona D. Buendia
17139
4536
4,421.67
2016-11-18
Jona D. Buendia
18565
18835
19281
13,577.68
2017-03-03
Jona D. Buendia
24245
34695
35445
5,550.00
2018-07-27
Jona D. Buendia
24934
15963
340.00
2020-01-02
Jona D. Buendia
49020
56416
6,500.00
2025-03-26
JEMMARIE F. BARAQUIO
49497
57858
1,368.50
2025-05-22
JEMMARIE F. BARAQUIO
Total Purchase: 250,861.00
Total Payment : 251,042.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -181.95
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00