KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7184
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: C-5 MANSIONS DEVELOPMENT CORP
TERMS: 15 Days
ADDRESS: 2/F RIDGEWOOD SQUARE C5 ROAD BRGY USUSAN TAGUIG CITY
CONTACT PERSON: MS. PATRICIA LYNNE C. TAN
CONTACT NO: 63(2) 88827995, 88827996 / +63 920-9826052 / +63 917-8084905 /
INDUSTRY: C-5 MANSIONS DEVELOPMENT CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-07-29
57531
1095
20,365.00
2020-09-25
58748
1197.
9,205.00
2020-10-27
59363
1243
5,600.00
2021-01-11
60770
1304
12,000.00
2021-03-15
62001
1382
5,000.00
2021-04-28
19549
1419
6,250.00
2021-06-15
18735
1490
6,250.00
2021-06-23
19985
1501
125,000.00
2021-07-28
20764
1550
27,000.00
2021-09-15
21727
1609
7,500.00
2021-10-06
22122
1631
27,000.00
2021-11-22
23219
1768
7,500.00
2022-02-15
25998
1883
7,500.00
2022-05-06
27993
1991
6,250.00
2022-08-02
30477
2097
7,500.00
2022-10-18
32977
2232
3,750.00
2022-12-02
34401
2292
3,750.00
2023-01-31
36068
2434
3,750.00
2023-03-31
37781
2502
3,750.00
2023-05-18
39373
2590
3,750.00
2023-06-30
2639
3,750.00
2023-10-03
43737
2745
3,750.00
2023-11-24
45005
2796
3,750.00
2024-07-18
51296
3067
5,000.00
2024-09-27
53000
3143
2,500.00
2024-11-14
54134
3201
2,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
25150
58748
9,122.81
2020-09-28
Jona D. Buendia
35800
60770
11,892.86
2021-01-18
Jona D. Buendia
36134
62001
4,955.36
2021-03-19
Jona D. Buendia
34751
19549
6,194.20
2021-05-04
Jona D. Buendia
33988
18735
6,194.20
2021-06-18
Jona D. Buendia
34179
19985
123,883.93
2021-06-25
Melisa F. Adaptante
33451
20764
26,758.93
2021-07-30
Melisa F. Adaptante
33155
22122
26,758.93
2021-10-08
Melisa F. Adaptante
32916
21727
7,433.04
2021-09-20
Melisa F. Adaptante
32490
23219
7,433.04
2021-11-29
Jona D. Buendia
37884
25998
7,433.04
2022-02-18
Jona D. Buendia
38425
27993
6,194.20
2022-05-06
Jona D. Buendia
39351
30477
7,433.04
2022-08-09
Jona D. Buendia
40210
32977
3,716.52
2022-10-21
Jona D. Buendia
40644
34401
3,750.00
2022-12-02
Jona D. Buendia
41511
36068
3,716.52
2023-02-28
JONA BUENDIA-BELGICA
42092
39373
3,716.52
2023-05-17
JONA BUENDIA-BELGICA
41488`
37781
3,716.52
2023-03-13
JONA BUENDIA-BELGICA
42618
3,716.52
2023-06-30
JONA BUENDIA-BELGICA
43413
43737
3,716.52
2023-09-29
JONA BUENDIA-BELGICA
44904
45005
3,716.52
2023-12-29
JONA BUENDIA-BELGICA
44638
51296
4,955.36
2024-07-19
JONA BUENDIA-BELGICA
48104
53000
2,477.68
2024-10-31
Archelie C. Dela Torre
48137
54134
2,477.68
2024-11-15
JEMMARIE F. BARAQUIO
Total Purchase: 319,920.00
Total Payment : 291,363.94
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 28,556.06
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45004
137274
45004
2796
3,750.00