KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6565
AGENT: JAY NASATAYA
COMPANY NAME: AND CREWMANAGEMENT SOLUTIONS PHILS.INC.
TERMS: COD
ADDRESS: RM 701-B 7/F GLC BLDG. TM KALAW ST. BRGY 666 ZONE 072 ERMITA MANILA
CONTACT PERSON: Sir Wilbert Sanchez
CONTACT NO: 2563193 / 09434845289 /
INDUSTRY:
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-08-13
15065
2,384.00
2019-08-06
15112
784.00
2019-11-11
15700
1,568.00
2019-11-14
15745
784.00
2019-11-16
15762
1,568.00
2019-12-23
15949
784.00
2020-01-28
16182
784.00
2020-02-19
16360
.
1,568.00
2020-02-19
16361
..
1,568.00
2020-03-04
16463
ACSPI-03042020
1,568.00
2020-09-04
16985
acspi.09042020
3,136.00
2020-09-04
16987
acspi.09042020.
784.00
2021-01-29
17684
ANDCS.01292021
1,568.00
2021-02-05
17682
andcspi.02052021
784.00
2021-09-29
18634
acspi.09282021
3,200.00
2021-12-14
23979
ACSPI.12142021
5,600.00
2022-01-06
24036
ACSPI.01062022
1,400.00
2022-01-20
24066
ACSPI.01182022
1,350.00
2022-02-22
24232
ACSPI.02222022
2,700.00
2022-03-07
24277
ACSPI-03072022
1,350.00
2022-05-05
24467
ANDCSI.05052022
1,400.00
2022-06-20
24645
ACSPI.06202022
1,350.00
2022-06-17
24635
ACSPI.06172022
1,350.00
2022-06-30
24672
ANDCSPI.06302022
1,400.00
2022-07-29
24783
ANDCSPI.07292022
1,350.00
2022-08-22
30844
ANDCSPI.08222022
2,700.00
2022-09-26
30960
ACSPI.09262022
1,350.00
2022-10-11
33029
ANDCSPI.1011-2022
1,350.00
2022-10-24
33087
ACSPI.10242022
1,350.00
2022-10-27
33104
ACSPI.10272022
2,700.00
2022-12-19
34712
ACMSPI.12192022
1,350.00
2023-01-05
35208
ACSPI.01052023
1,350.00
2023-01-10
35221
ACSPI.01102023
1,350.00
2022-12-29
34731
ACMSPI-12292022
1,350.00
2023-02-17
35385
ACSPI.02172023
1,350.00
2023-02-17
35396
ANDCM.02172023
1,350.00
2023-03-03
35445
ACSPI.03032023
1,350.00
2023-03-31
38044
ACSPI-03312023
1,350.00
2023-04-17
38082
ACSPI.04172023
2,700.00
2023-04-24
38106
ACSPI.04242023
1,350.00
2023-04-26
38123
ACSPI.04262023
2,700.00
2023-05-09
38161
ACSPI.05092023
1,350.00
2023-07-03
39807
ACM-070323
2,700.00
2023-07-27
39872
ACSPI.07272023
2,700.00
2023-08-08
39906
ACSPI-08082023
1,350.00
2023-09-18
39998
acspi-09182023
2,600.00
2023-09-26
43012
ASPI-09262023
1,350.00
2023-11-09
43088
acspi-11092023
2,700.00
2023-11-13
43099
43099
1,450.00
2023-11-30
44735
ACSPI.11302023
1,450.00
2023-12-05
44744
ACPI.12052023
2,900.00
2023-12-19
45276
ACSPI.12192023
2,800.00
2023-12-27
45297
ACSPI-12272023
1,450.00
2024-01-03
45809
ACSPI-01032023
1,450.00
2024-02-07
46495
ACSPI.02072024
2,900.00
2024-03-15
47540
ACS.03152023
1,450.00
2024-04-02
48117
ACSPI.04022024
1,450.00
2024-04-15
48135
ACSPI.04152024
1,450.00
2024-04-22
48146
ACSPI-04222024
4,350.00
2024-04-30
48965
ACMSPI. 4302024
1,500.00
2024-05-21
49710
AM 050212024
1,500.00
2024-06-13
50168
AND CREW SOL PHI. 6132024
3,000.00
2024-06-27
50195
ANDCREW 6272024
1,500.00
2024-07-03
50806
ACMSP 732024
3,825.00
2024-07-11
50821
AND CREW 7112024
1,275.00
2024-09-02
52259
ANDCREW 922024
1,275.00
2024-12-04
54022
ACSP 1242024
7,500.00
2024-12-12
54031
ACMSPI 12122024
1,500.00
2025-01-02
54902
ACSPI 01022025
1,275.00
2025-02-26
55794
ACSP 02262025
1,500.00
2025-04-04
56403
ANDCREW 04042025
3,000.00
2025-04-25
57283
ANDCREW 040252025
1,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
27845
15065
2,384.00
2019-08-13
Jona D. Buendia
27821
15112
784.00
2019-08-06
Jona D. Buendia
28691
15700
1,568.00
2019-11-09
Coleene Erica Belmonte
28519
15745
784.00
2019-11-14
Coleene Erica Belmonte
28529
15762
1,568.00
2019-11-16
Jona D. Buendia
24920
15949
784.00
2019-12-23
Jona D. Buendia
29122
16182
784.00
2020-01-28
Coleene Erica Belmonte
28441
16360
16361
3,136.00
2020-02-19
Coleene Erica Belmonte
29267
16463
1,568.00
2020-03-04
Jona D. Buendia
29822
16985
16987
3,920.00
2020-09-04
Jona D. Buendia
30532
17682
784.00
2021-02-05
Jona D. Buendia
30513
17684
1,568.00
2021-01-29
Jona D. Buendia
31712
18634
3,200.00
2021-09-28
Jona D. Buendia
32084
23979
5,600.00
2021-12-14
Jona D. Buendia
32181
24036
1,400.00
2022-01-06
Jona D. Buendia
32259
24066
1,350.00
2022-01-18
Jona D. Buendia
25065
24232
2,700.00
2022-02-23
Jona D. Buendia
35097
24277
1,350.00
2022-03-07
Jona D. Buendia
35339
24467
1,400.00
2022-05-05
Jona D. Buendia
35423
24635
1,350.00
2022-06-17
Jona D. Buendia
35435
24645
1,350.00
2022-06-20
Jona D. Buendia
35660
24672
1,400.00
2022-06-30
Jona D. Buendia
25789
24783
1,350.00
2022-07-29
Jona D. Buendia
35887
30844
2,700.00
2022-08-25
Jona D. Buendia
36026
30960
1,350.00
2022-09-26
Jona D. Buendia
36164
33029
1,350.00
2022-10-12
Jona D. Buendia
36303
33087
1,350.00
2022-10-24
Jona D. Buendia
36302
33104
2,100.00
2022-10-22
Jona D. Buendia
36549
35208
1,350.00
2023-01-05
Jona D. Buendia
36614
35221
1,350.00
2023-01-10
Jona D. Buendia
36530
34712
1,350.00
2022-12-19
JONA BUENDIA-BELGICA
36541
34731
1,350.00
2022-12-29
JONA BUENDIA-BELGICA
36739
35385
1,350.00
2023-02-17
JONA BUENDIA-BELGICA
36811
35445
1,350.00
2023-03-03
JONA BUENDIA-BELGICA
36979
38044
1,350.00
2023-03-31
JONA BUENDIA-BELGICA
37014
38082
2,700.00
2023-04-17
JONA BUENDIA-BELGICA
37039
38123
2,700.00
2023-04-28
JONA BUENDIA-BELGICA
37024
38106
1,350.00
2023-04-24
JONA BUENDIA-BELGICA
37109
38161
1,350.00
2023-05-05
ERIKA ANNE ORTIZ
37412
39807
2,700.00
2023-07-03
JONA BUENDIA-BELGICA
37494
39906
1,350.00
2023-08-08
JONA BUENDIA-BELGICA
37462
39872
2,700.00
2023-07-27
JONA BUENDIA-BELGICA
43130
39998
2,600.00
2023-09-18
JONA BUENDIA-BELGICA
43143
43012
1,350.00
2023-09-26
JONA BUENDIA-BELGICA
44054
43088
2,700.00
2023-11-09
JONA BUENDIA-BELGICA
44079
44735
1,450.00
2023-11-30
JONA BUENDIA-BELGICA
44063
43099
1,450.00
2023-11-13
JONA BUENDIA-BELGICA
44087
44744
2,900.00
2023-12-05
JONA BUENDIA-BELGICA
44130
45297
1,450.00
2023-12-28
JONA BUENDIA-BELGICA
44113
45276
2,800.00
2023-12-19
JONA BUENDIA-BELGICA
44137
45809
1,450.00
2024-01-04
JONA BUENDIA-BELGICA
45047
46495
2,900.00
2024-02-07
JONA BUENDIA-BELGICA
45217
48117
1,450.00
2024-04-03
JONA BUENDIA-BELGICA
45241
48135
1,450.00
2024-04-15
JONA BUENDIA-BELGICA
46002
48146
4,350.00
2024-04-22
JONA BUENDIA-BELGICA
46021
48965
1,500.00
2024-04-30
JONA BUENDIA-BELGICA
45187
47540
1,450.00
2024-03-15
JONA BUENDIA-BELGICA
46422
50168
3,000.00
2024-06-13
JONA BUENDIA-BELGICA
46463
50195
1,500.00
2024-06-27
JONA BUENDIA-BELGICA
46483
50806
3,825.00
2024-07-03
JONA BUENDIA-BELGICA
46859
50821
1,275.00
2024-07-12
JONA BUENDIA-BELGICA
46076
49710
1,500.00
2024-05-22
JONA BUENDIA-BELGICA
46971
52259
1,275.00
2024-09-04
JONA BUENDIA-BELGICA
48302
54022
7,500.00
2024-12-04
JEMMARIE F. BARAQUIO
48314
54031
1,500.00
2024-12-13
JEMMARIE F. BARAQUIO
48333
54902
1,275.00
2025-01-04
JEMMARIE F. BARAQUIO
48978
55794
1,500.00
2025-02-26
JEMMARIE F. BARAQUIO
49037
56403
3,000.00
2025-04-05
JEMMARIE F. BARAQUIO
49466
57283
1,500.00
2025-04-29
JEMMARIE F. BARAQUIO
Total Purchase: 137,082.00
Total Payment : 135,132.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,950.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
16361
103268
16361
.
2,352.00
24738
124097
24738
ANDCSPI.07292022
1,350.00
33103
127039
33103
ACSPI.10272022
3,050.00
33104
127039
33104
ACSPI.10272022
2,700.00
34731
128504
34731
ACMSPI-12292022
1,350.00
48116
140192
48116
AND.04022024
1,450.00
48116
140193
48116
AND-04022024
1,450.00