KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6817
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: WORKSTATION PAVILION HARDWARE MART BRACH
TERMS: 30 Days
ADDRESS: 235 LIBERTAD ST. PASAY CITY
CONTACT PERSON: Ms.Kaye S. Martin
CONTACT NO: 831-9339/831-5461/831-9659/551-1746/834-7327/834-7043 / - / 831-1877-834-6847
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-06
16699
PMB-01.01-31.2020
1,195.28
2020-09-25
58760
PMBHM.08.31.2020
1,158.62
2020-09-29
58828
WPHM.06.30.2020
4,165.16
2020-09-29
58829
WPHM.05.31.2020
4,282.49
2020-10-20
59228
PBI-247321
912.96
2020-11-18
59870
WPHMB-10312020
718.64
2020-12-23
60566
WPHMB-11302020
119.35
2021-01-18
60897
WPHMB-12182020
740.64
2021-02-15
61439
WPHMB-01312021
1,143.95
2021-04-27
19517
WPHMB-03312021
791.97
2021-06-16
18791
WPHMB-053121
395.98
2021-08-25
21310
WPHMB-082521
21.70
2021-11-22
23246
WPHMB-115521
234.66
2021-12-21
25015
WPHMB-122121
131.99
2022-03-17
26836
WSPHMB-031722
366.65
2022-07-19
30016
WPHMB-071922
366.65
2022-08-22
WSPHB-082222
1,468.61
2022-09-20
32157
WSPHMB-092022
967.96
2023-01-20
35710
WSPHMB-012023
101.26
2023-05-17
39367
WSPHM-051723
938.63
2023-08-25
42297
WSPHM-082423
234.66
2023-09-22
43523
WSPHMB-092223
234.66
2024-01-27
46617
WSPHM-112123
513.31
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
35033
16699
1,195.28
2020-10-22
Jona D. Buendia
30367
58760
58828
58829
9,606.27
2021-01-13
Jona D. Buendia
30559
59228
912.96
2021-02-03
Jona D. Buendia
36124
59870
718.00
2021-03-08
Melisa F. Adaptante
30961
60897
740.64
2021-05-05
Jona D. Buendia
30957
60566
119.35
2021-05-31
Jona D. Buendia
31692
19517
791.97
2021-11-10
Jona D. Buendia
31695
61439
1,143.95
2021-11-10
Jona D. Buendia
32147
18791
395.98
2022-01-12
Jona D. Buendia
32146
21310
21.70
2022-01-12
Jona D. Buendia
35206
23246
234.66
2022-04-06
Jona D. Buendia
35207
25015
131.99
2022-04-06
Jona D. Buendia
35384
26836
366.65
2022-06-25
Jona D. Buendia
40980
32157
967.96
2023-01-10
Jona D. Buendia
40983
30016
1,835.26
2023-01-10
Jona D. Buendia
42897
39367
938.63
2023-10-04
JONA BUENDIA-BELGICA
44361
42297
234.66
2023-12-01
JONA BUENDIA-BELGICA
44980
43523
234.66
2024-01-24
JONA BUENDIA-BELGICA
45755
46617
513.31
2024-04-04
JONA BUENDIA-BELGICA
Total Purchase: 21,205.78
Total Payment : 21,103.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 101.90
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
19517
112907
19517
WPHMB-03312021
791.97