KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6863
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: HEINAR TRADERS CORP
TERMS: 30 Days
ADDRESS: HERNAN CORTES ST., MANDAUE CITY
CONTACT PERSON: .
CONTACT NO: 3460501 - 3468461 - 3454381 TO 83 / /
INDUSTRY: HEINAR TRADERS CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-02-12
54848
5759
36,750.00
2020-02-12
54849
5759
19,200.00
2020-11-11
59689
HRC-111120
5,400.00
2020-11-16
59756
5779
5,400.00
2020-11-16
59757
5779
9,000.00
2021-04-12
62417
035812
18,000.00
2021-06-17
18810
037435
18,000.00
2021-11-22
23226
039917
18,000.00
2022-04-13
27444
042263
18,000.00
2022-06-16
29113
043310
18,000.00
2022-07-15
24905
043959
36,000.00
2023-08-04
41799
051731
36,000.00
2024-06-03
50299
057900
36,000.00
2025-02-12
55958
063099
40,000.00
2025-06-09
58370
065159
40,000.00
2025-08-11
59705
067029
200,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34442
54848
54849
55,450.45
2020-08-13
Jona D. Buendia
35777
59689
59756
59757
19,623.21
2021-01-14
Gemini II Bade
34165
62417
17,839.29
2021-06-22
Jona D. Buendia
33548
18810
17,839.29
2021-08-18
Jona D. Buendia
32770
23226
17,839.29
2022-01-12
Jona D. Buendia
38648
27444
17,839.29
2022-06-21
Jona D. Buendia
39708
29113
17,839.29
2022-08-31
Jona D. Buendia
40389
24905
35,678.57
2022-11-08
Jona D. Buendia
44004
41799
35,678.57
2023-10-12
JONA BUENDIA-BELGICA
47426
50299
35,678.57
2024-08-27
JONA BUENDIA-BELGICA
49368
55958
39,642.86
2025-04-04
JEMMARIE F. BARAQUIO
50444
58370
39,642.86
2025-08-07
JEMMARIE F. BARAQUIO
50834
59705
198,214.29
2025-09-25
JEMMARIE F. BARAQUIO
Total Purchase: 553,750.00
Total Payment : 548,805.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
499.55
Total Credit Adjustment : 0.00
Total Debit Adjustment: 499.55
Outstanding Balance: 4,444.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54847
102590
54847
5759
55,950.00
59690
109246
59690
5779
14,400.00