KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6737
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: NATIONSTAR DEVELOPMENT CORPORATION
TERMS: 15 Days
ADDRESS: UNIT 1701, 1703-1717 17TH FLR CAPITAL HOUSE 9TH AVENUE CORNER 34TH ST BONIFACIO GLOBAL CITY OF BONIFACIO 1634 TAGUIG CITY
CONTACT PERSON: Sir Paul
CONTACT NO: 8244-2177 / /
INDUSTRY: NATIONSTAR DEVELOPMENT CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2019-12-18
53382
10543.
24,700.00
2020-01-02
53479
10393
21,000.00
2020-01-06
53506
10586
21,065.00
2020-01-20
53017
10427
23,000.00
2020-01-27
54278
10370.
21,750.00
2020-02-10
54783
11022
3,830.00
2020-02-12
54890
10964.
11,200.00
2020-02-27
55394
11176
11,490.00
2020-03-02
55450
11210
7,000.00
2020-03-04
55568
11240
14,000.00
2020-07-15
57235
11579
2,630.00
2020-09-03
58252
11712..
2,100.00
2020-09-03
58253
11711
11,200.00
2020-09-22
58653
11804
2,100.00
2021-02-04
61223
10543
13,300.00
2021-02-08
61290
12745
2,400.00
2021-02-08
61295
12744
17,800.00
2021-02-08
61296
12745
1,015.00
2021-02-09
61320
12745
700.00
2021-02-10
61356
12744
2,650.00
2021-02-22
61558
12844
24,050.00
2021-03-02
61663
12833
1,900.00
2021-03-08
61860
12955
3,800.00
2021-03-17
62062
13004
3,800.00
2021-06-14
18704
13500
13,550.00
2021-09-17
21792
14106
63,000.00
2021-11-09
22917
14519
3,000.00
2022-04-04
27245
15613
15,400.00
2022-05-24
28484
16026
9,750.00
2022-06-02
28780
16117
5,600.00
2022-06-22
29268
16338
11,200.00
2022-09-05
31599
17248
1,400.00
2023-03-31
37800
19343
28,000.00
2023-07-12
41144
20385
1,700.00
2023-07-14
41197
20384
5,300.00
2023-07-15
20385
1,700.00
2023-07-20
41358
20384
5,100.00
2023-07-25
41475
20385
1,700.00
2023-08-23
42228
20729
3,100.00
2023-10-19
44288
21046
3,500.00
2023-10-25
44344
PO-00001714
1,800.00
2024-02-06
46843
PO-00002499
4,650.00
2024-02-09
46993
PO-00002499
1,550.00
2024-03-06
47795
PO-00002499
1,550.00
2024-03-14
47999
21892
1,550.00
2024-04-17
48850
22055
13,950.00
2024-04-30
49313
22159
1,550.00
2024-07-05
51017
22747
2,835.00
2024-07-10
51082
22747
3,300.00
2024-07-10
51083
22747
4,950.00
2024-07-11
22747
3,300.00
2024-07-11
51126
22775
2,400.00
2024-07-17
51239
22747
350.00
2024-09-09
52511
PO-00003135
1,700.00
2024-09-11
52619
PO-00003135
3,400.00
2024-07-11
51127
22776
2,325.00
2024-09-17
52732
23257
6,880.00
2025-02-20
56269
24031
8,750.00
2025-02-24
56309
24023
2,830.00
2025-02-26
56369
24073
1,750.00
2025-03-03
56492
24101
19,440.00
2025-03-11
56622
24101
6,480.00
2025-03-11
56628
PO-00003752
605.00
2025-03-13
56668
PO-00003752
1,845.00
2025-03-24
56853
24282
19,800.00
2025-05-10
57741
24623
2,123.00
2025-05-28
58161
24934
40,500.00
2025-06-19
58596
25136
2,700.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32301
53479
21,000.00
2020-01-03
Jona D. Buendia
32302
53017
54278
44,350.44
2020-01-03
Jona D. Buendia
32303
53382
24,700.00
2020-01-03
Jona D. Buendia
31043
54890
11,100.00
2020-02-28
Gemini II Bade
29365
55394
55450
55568
32,490.00
2020-07-15
Coleene Erica Belmonte
29739
58252
58253
13,181.25
2020-09-22
Jona D. Buendia
31042
53506
20,713.39
2020-02-28
Melisa F. Adaptante
28998
54783
3,830.00
2020-07-15
Melisa F. Adaptante
36057
61290
61296
61320
4,078.26
2021-04-16
Jona D. Buendia
36058
61223
13,181.25
2021-04-16
Jona D. Buendia
36059
61295
61356
20,267.41
2021-04-16
Jona D. Buendia
36061
61558
23,835.27
2021-04-16
Jona D. Buendia
36063
62062
3,766.07
2021-04-16
Jona D. Buendia
35973
57235
2,606.52
2021-02-17
Melisa F. Adaptante
35974
58653
2,081.25
2021-02-17
Melisa F. Adaptante
36060
61663
1,883.04
2021-04-16
Melisa F. Adaptante
36062
61860
3,766.07
2021-04-16
Melisa F. Adaptante
33943
18704
13,429.02
2021-08-24
Jona D. Buendia
33192
21792
62,437.50
2021-10-19
Melisa F. Adaptante
38196
28484
9,662.95
2022-06-03
Jona D. Buendia
38195
27245
15,262.50
2022-06-03
Jona D. Buendia
39019
22917
2,973.21
2022-06-30
Jona D. Buendia
39012
29268
11,100.00
2022-07-11
Jona D. Buendia
39011
28780
5,550.00
2022-07-11
Jona D. Buendia
41991
37800
27,750.00
2023-06-21
JONA BUENDIA-BELGICA
43865
41144
41475
5,054.46
2023-10-06
JONA BUENDIA-BELGICA
43866
41197
41358
10,307.14
2023-10-10
JONA BUENDIA-BELGICA
43591
42228
3,072.32
2023-11-24
JONA BUENDIA-BELGICA
42777
44288
3,468.75
2024-02-16
JONA BUENDIA-BELGICA
45972
44344
1,783.93
2024-04-24
JONA BUENDIA-BELGICA
45971
46993
1,536.16
2024-04-24
JONA BUENDIA-BELGICA
46650
49313
1,536.16
2024-07-17
JONA BUENDIA-BELGICA
46649
46843
47795
47999
7,680.80
2024-07-17
JONA BUENDIA-BELGICA
46760
48850
13,825.45
2024-05-31
JONA BUENDIA-BELGICA
47610
51126
2,378.57
2024-09-16
Archelie C. Dela Torre
47604
51017
51082
51083
51239
14,603.43
2024-09-16
Archelie C. Dela Torre
47183
51127
2,304.24
2024-11-22
JEMMARIE F. BARAQUIO
47184
52511
52619
5,054.46
2024-11-22
JEMMARIE F. BARAQUIO
48828
52732
6,818.57
2025-02-14
JEMMARIE F. BARAQUIO
48470
56269
8,671.87
2025-03-21
JEMMARIE F. BARAQUIO
49119
56309
2,804.73
2025-03-24
JEMMARIE F. BARAQUIO
48471
56369
1,734.37
2025-03-25
JEMMARIE F. BARAQUIO
49147
56492
56622
25,688.57
2025-04-16
JEMMARIE F. BARAQUIO
49628
56853
19,623.21
2025-05-16
JEMMARIE F. BARAQUIO
48778
56628
599.60
2025-06-20
JEMMARIE F. BARAQUIO
48779
56668
1,828.53
2025-06-20
JEMMARIE F. BARAQUIO
48780
57741
2,104.04
2025-06-20
JEMMARIE F. BARAQUIO
50665
58596
2,675.89
2025-10-17
ANNALYN CUYOS
50664
58161
40,138.39
2025-10-17
ANNALYN CUYOS
Total Purchase: 586,343.00
Total Payment : 580,289.04
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,053.96
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53479
100958
53479
10393
21,000.00
54876
102697
54876
10964.
18,200.00
55373
103563
55373
11176
13,405.00
61536
111466
61536
12833
1,900.00
61549
111509
61549
12844
25,850.00
44169
136350
44169
21040
3,500.00
50934
142195
50934
22739
4,865.00
51060
142195
51060
22747
3,215.00
51127
142416
51127
22776
2,325.00
51162
142416
51162
22776
1,125.00