KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 6953
AGENT: ERWIN LLANZANA
COMPANY NAME: AMCAS ENTERPRISES
TERMS: 15 Days
ADDRESS: ST. VINCENT HOMES, BANAY-BANAY, LIPA CITY
CONTACT PERSON: MS. MECHELLE NAVARRO
CONTACT NO: / 09166495211/09175372081 /
INDUSTRY: AMCAS ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-03-11
55834
KSI-290327
28,600.00
2020-06-23
56848
KSI-290358
19,500.00
2020-09-08
58335
KSI-90586
38,500.00
2021-03-25
62243
AE-0321-2472
35,100.00
2021-04-19
62609
AE-0321-2472
2,600.00
2021-05-10
19778
KSI-91099
19,500.00
2021-07-13
20331
AE-0721-2508
32,200.00
2021-07-21
20591
AE-0721-2508
11,200.00
2021-10-01
22055
AE-0921-2522
36,400.00
2021-12-16
23715
AE-1221-2621
15,400.00
2022-06-16
29120
KSI-9182
97,600.00
2022-07-06
29834
KSI-9187
6,400.00
2022-07-06
29835
AE-0722-2595
150,400.00
2022-07-12
29989
AE-0722-2600
4,800.00
2022-08-01
30396
AE-0722-2595
24,000.00
2022-08-03
30520
AE-0822-2606
57,600.00
2022-08-05
30587
KSI-9182
6,400.00
2022-08-30
31484
AE-0822-2616
7,800.00
2022-09-12
31828
AE-0922-2622
161,600.00
2022-09-19
32098
AE-0922-2622
14,400.00
2022-11-23
33724
AE-1122-2633
10,400.00
2022-11-23
33744
AE-1122-2636
6,400.00
2022-11-29
33934
AE-1122-2633
6,500.00
2022-12-02
33986
AE-1122-2637
174,400.00
2022-12-27
34913
AE-1222-2641R1
25,600.00
2023-01-10
35071
AE-1222-2641R1
14,000.00
2023-02-23
36822
AE-0223-2650
28,200.00
2023-03-07
37131
AE-0323-2658
4,200.00
2023-03-08
37181
AE-0323-2658
2,800.00
2023-04-17
38409
AE-0323-2658
6,500.00
2023-04-19
38581
AE-0323-2668
25,200.00
2023-04-28
38851
AE-0423-2679
14,000.00
2023-05-23
39503
AE-0523-2684
10,400.00
2023-06-01
40061
AE-0523-2691
17,200.00
2023-06-07
40234
AE-0523-2691
7,000.00
2023-08-01
41682
AE-0723-2705
20,400.00
2023-08-24
42261
AE-0823-2747
10,400.00
2023-09-05
42660
AE-0823-2747
6,500.00
2024-01-02
45860
AE-0124-2802
9,100.00
2024-02-01
46739
AE-0124-2814
13,500.00
2024-02-15
47186
AE-02152024
1,500.00
2024-02-27
47494
AE-0224-2833
12,000.00
2024-04-30
49328
AE-0424-2859
19,500.00
2024-08-15
51979
AE-0424-2859
7,500.00
2024-08-15
51981
AE-0624-3003
33,000.00
2024-09-17
52742
AE0924-3024
49,500.00
2024-09-24
52943
AE-0924-3027
19,500.00
2024-09-28
53047
AE-0924-3027
10,500.00
2024-10-09
53402
AE-1024-3062
21,000.00
2025-01-16
55317
AE-1025-3074
15,000.00
2025-02-18
56138
AE-1025-3074
60,000.00
2025-02-18
56177
AE-1025-3074
15,000.00
2025-05-10
57747
AE-0225-3089
4,500.00
2025-09-01
60189
AE-0825-3127
11,160.00
2025-12-01
62343
AE-1125-3138
5,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33704
55834
28,600.00
2020-03-11
Jona D. Buendia
33898
56848
19,500.00
2020-06-25
Jona D. Buendia
34543
58335
38,500.00
2020-09-08
Jona D. Buendia
35892
62243
35,100.00
2021-03-30
Melisa F. Adaptante
36366
62609
2,600.00
2021-04-22
Jona D. Buendia
33984
19778
19,500.00
2021-05-12
Melisa F. Adaptante
34306
20331
32,200.00
2021-07-14
Melisa F. Adaptante
34413
20591
11,200.00
2021-07-22
Melisa F. Adaptante
33580
22055
36,400.00
2021-10-07
Melisa F. Adaptante
33411
23715
15,400.00
2021-12-17
Melisa F. Adaptante
38520
29120
97,600.00
2022-06-17
Jona D. Buendia
38750
29835
149,057.14
2022-07-06
Jona D. Buendia
38749
29834
6,342.86
2022-07-06
Jona D. Buendia
39289
29989
4,772.12
2022-07-29
Jona D. Buendia
39124
30520
57,085.71
2022-08-05
Jona D. Buendia
39578
31484
7,730.36
2022-08-31
Jona D. Buendia
39594
30396
23,785.71
2022-08-31
Jona D. Buendia
39701
30587
6,342.86
2022-08-31
Jona D. Buendia
39214
31828
160,157.14
2022-09-13
Jona D. Buendia
39435
32098
14,271.43
2022-09-23
Jona D. Buendia
40314
33724
33744
16,650.00
2022-12-12
Jona D. Buendia
40324
33986
172,842.86
2022-12-23
Jona D. Buendia
39221
34913
25,371.43
2023-01-10
Jona D. Buendia
39220
35071
13,875.00
2023-01-10
Jona D. Buendia
41429
36822
27,948.21
2023-02-23
JONA BUENDIA-BELGICA
39870
37131
37181
6,937.50
2023-03-09
JONA BUENDIA-BELGICA
41148
40061
17,046.43
2023-06-05
JONA BUENDIA-BELGICA
42358
39503
40234
17,244.64
2023-06-23
JONA BUENDIA-BELGICA
40765
33934
38581
27,948.21
2023-04-20
JONA BUENDIA-BELGICA
41867
38409
38851
20,316.96
2023-05-05
JONA BUENDIA-BELGICA
43451
42261
10,307.14
2023-09-01
Melisa F. Adaptante
42379
41682
19,722.32
2023-08-04
JONA BUENDIA-BELGICA
43709
42660
6,441.96
2023-09-29
JONA BUENDIA-BELGICA
41718
45860
9,018.75
2024-01-10
JONA BUENDIA-BELGICA
45362
46739
13,379.46
2024-02-08
JONA BUENDIA-BELGICA
45372
47186
1,500.00
2024-02-15
JONA BUENDIA-BELGICA
44595
47494
11,892.86
2024-04-05
JONA BUENDIA-BELGICA
44522
49328
19,325.89
2024-05-17
JONA BUENDIA-BELGICA
47537
51979
51981
52943
46,084.82
2024-08-30
JONA BUENDIA-BELGICA
47468
52742
49,058.04
2024-09-20
Archelie C. Dela Torre
46820
53047
10,406.25
2024-10-18
Archelie C. Dela Torre
46821
53402
20,812.50
2024-10-24
Archelie C. Dela Torre
48181
55317
14,866.07
2025-02-13
JEMMARIE F. BARAQUIO
48195
56138
56177
74,330.36
2025-03-07
JEMMARIE F. BARAQUIO
49283
57747
4,459.82
2025-05-23
JEMMARIE F. BARAQUIO
50150
60189
11,060.36
2025-09-19
JEMMARIE F. BARAQUIO
Total Purchase: 1,467,760.00
Total Payment : 1,434,993.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 32,766.83
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29786
123396
29786
AE-0722-2595
168,000.00
29826
123396
29826
AE-0722-2595
140,800.00
30519
124288
30519
AE-0822-2606
44,800.00