KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 666
AGENT: JAY NASATAYA
COMPANY NAME: IBAAN ELECTRIC CORPORATION
TERMS: 30 Days
ADDRESS: METRO REI BUSINESS PARK, PALINDAN IBAAN BATANGAS
CONTACT PERSON: Ms. Leni A. Lojo
CONTACT NO: 043-3111824, 3111541 / / 043-311-1231
INDUSTRY: IBAAN ELECTRIC & ENGINEERING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31280
1722
12,532.50
2015-09-03
221
1184.
62,343.75
2017-07-03
7968
0738.
82,500.00
2019-09-17
50626
PO20190707
97,500.00
2019-10-24
51965
PO20190709
13,140.00
2020-01-30
54448
PO20190709.
17,520.00
2020-05-28
56453
PO20190709.
13,140.00
2020-07-01
56981
PO20200606
65,750.00
2023-02-09
36365
PO20230202
9,750.00
2023-02-10
36427
PO20230202
8,775.00
2023-04-04
37873
PO20230202
25,350.00
2024-09-04
52443
AM2024-09-001
2,700.00
2024-09-10
52578
PO20240801
10,350.00
2024-09-12
52639
PO20240801
57,960.00
2024-11-19
54217
AM2024-08-024
2,070.00
2024-12-09
54603
AM2024-11-011
10,350.00
2024-12-10
54641
AM2024-11-011
39,330.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2871
31280
12,532.50
2014-08-29
Mhyumy Timog
11666
221
62,343.75
2015-09-10
Gemini II Bade
19318
7968
82,500.00
2017-07-10
Jona D. Buendia
30495
50626
97,500.00
2019-10-25
Jona D. Buendia
33681
56981
65,750.00
2020-07-21
Jona D. Buendia
32976
51965
54448
56453
43,800.00
2020-02-18
Jona D. Buendia
41133
36365
36427
37873
43,483.26
2023-04-05
JONA BUENDIA-BELGICA
47152
52443
2,675.89
2024-09-05
JONA BUENDIA-BELGICA
48156
52578
52639
54217
69,751.61
2024-11-25
JEMMARIE F. BARAQUIO
47193
54641
38,978.84
2024-12-11
JEMMARIE F. BARAQUIO
48165
54603
10,257.59
2025-01-09
JEMMARIE F. BARAQUIO
Total Purchase: 531,061.25
Total Payment : 529,573.44
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,487.81
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54352
97867
54352
PO20190709
17,520.00
54600
145065
54600
AM2024-11-011
10,350.00