KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7083
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: HIGANTIS CORPORATION
TERMS: COD
ADDRESS: 80 E RODRIGUEZ JR UGONG NORTE 1110 QUEZON CITY NCR 2ND DISTRICT PHILIPPINES
CONTACT PERSON:
CONTACT NO: 5310-3313 / /
INDUSTRY: HIGANTIS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-06-18
16610
2020061001
6,575.00
2020-11-16
17365
371
20,410.00
2021-03-11
17829
448
5,280.00
2021-07-29
20782
531
12,450.00
2021-08-27
21363
550
16,200.00
2021-08-31
21393
550
8,600.00
2021-09-07
21514
550
8,100.00
2022-03-23
26981
671
4,400.00
2025-07-18
59132
1485
10,885.00
2025-08-11
59726
1498
11,305.00
2025-08-11
59727
1498
3,990.00
2025-09-08
60332
1532
4,270.00
2025-10-06
61109
1560
4,950.00
2025-11-20
62161
1588
4,795.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33221
16610
6,575.00
2020-06-18
Jona D. Buendia
29598
17365
20,227.77
2020-11-17
Jona D. Buendia
30999
17829
5,232.86
2021-06-08
Jona D. Buendia
31308
20782
12,338.84
2021-07-29
Jona D. Buendia
21672
21363
21393
21514
32,606.25
2021-10-14
Jona D. Buendia
35163
26981
4,400.00
2022-05-05
Jona D. Buendia
50363
59726
59727
15,158.44
2025-08-12
JEMMARIE F. BARAQUIO
50009
59132
10,787.81
2025-08-13
JEMMARIE F. BARAQUIO
46387
60332
4,231.87
2025-09-09
JEMMARIE F. BARAQUIO
51244
61109
4,905.80
2025-11-07
ANNALYN CUYOS
49673
62161
4,752.19
2025-11-21
ANNALYN CUYOS
Total Purchase: 122,210.00
Total Payment : 121,216.83
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 993.17
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20470
114811
20470
531
3,490.00
20588
114811
20588
531
1,350.00