KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7200
AGENT: COMPANY
COMPANY NAME: ONLINE SALES
TERMS: ONLINE
ADDRESS: GOODWILL 2
CONTACT PERSON: Angelica Pineda
CONTACT NO: 772-3079 / 09479960570 /
INDUSTRY: ONLINE SALES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2020-08-06
57647
KSI-SHOP 1006
2,040.00
2020-08-06
57650
KSI-SHOP 1007
160.00
2020-08-07
0056
KSI-SHIPPING 1006
170.00
2020-08-07
0057
KSI-SHIPPING-1007
170.00
2020-08-10
57794
KSI-SHOP 1011
195.00
2020-08-10
57795
KSI-SHOP 1010
160.00
2020-08-10
57796
KSI-SHOP 1008
1,090.00
2020-08-10
57797
KSI-SHOP 1009
320.00
2020-08-10
0058
KSI-SHIPPING 1008
88.00
2020-08-10
0059
KSI-SHIPPING 1009
88.00
2020-08-10
0060
KSI-SHIPPING 1010
88.00
2020-08-14
57906
KSI-SHOP 1012
2,390.00
2020-08-14
0062
KSI-SHIPPING 1012
88.00
2020-08-14
57908
KSI-SHOP 1013
160.00
2020-08-14
57909
KSI-SHOP 1014
390.00
2020-08-14
0063
KSI-SHIPPING 1013
88.00
2020-08-14
0064
KSI-SHIPPING 1014
88.00
2020-09-30
58861
KSI-SHOP-1020
3,107.00
2020-09-30
0074
KSI-SHIPPING-1020
170.00
2020-09-30
58862
KSI-SHOP 1019
1,852.50
2020-09-30
0075
KSI-SHIPPING-1019
170.00
2020-10-20
59217
KSI-SHOP 1022
2,390.00
2020-10-20
0079
KSI-SHIPPING-1022
88.00
2020-10-20
0080
KSI-SHIPPING-1024
170.00
2020-11-05
59555
KSI-SHOP 1026
6,990.00
2020-11-05
0086
KSI-SHIPPING 1026
88.00
2020-11-06
59573
KSI-SHOP 1025
4,780.00
2020-11-06
0087
KSI-SHIPPING 1025
88.00
2020-12-07
60276
KSI-SHOP 1030
2,390.00
2020-12-07
0092
KSI-SHIPPING 1030
170.00
2021-01-04
60636
KSI-SHOP 1035
8,000.00
2021-01-04
0094
KSI-SHIPPING 1035
170.00
2021-01-04
60637
KSI-SHOP 1034
1,365.00
2021-01-04
0095
KSI-SHIPPING 1034
88.00
2021-01-04
60638
KSI-SHOP 1033
1,575.00
2021-01-04
0096
KSI-SHIPPING 1033
88.00
2021-01-12
60786
KSI-SHOP 1036
1,500.00
2021-01-12
0097
KSI-SHIPPING 1036
170.00
2021-01-20
60942
KSI-SOP 1038
1,500.00
2021-01-20
60943
KSI-SHOP 1037
1,575.00
2021-01-20
0098
KSI-SHIPPING 1038
170.00
2021-01-20
0099
KSI-SHIPPING 1037
170.00
2021-01-27
61081
KSI-SHOP-1039.
4,450.00
2021-01-27
0100
KSI-SHIPPING-1039.
88.00
2021-02-01
61142
KSI-SHOP 1040
1,575.00
2021-02-01
0102
KSI-SHIPPING 1040
170.00
2021-02-26
61620
KSI-SHOP 1042
298.50
2021-02-26
0109
KSI-SHIPPING 1042
88.00
2021-03-09
61888
KSI-SHOP-1045
360.00
2021-03-09
61889
KSI-SHOP-1044
1,400.00
2021-03-09
0111
KSI-SHIPPING-1044
88.00
2021-03-16
62046
KSI-SHOP 1046
1,400.00
2021-03-16
0112
KSI-SHIPPING 1046
88.00
2021-04-13
62435
KSI-SHOP-1047
2,390.00
2021-04-13
62436
KSI-SOP-1048
2,390.00
2021-04-13
0113
KSI-SHIPPING-1047
170.00
2021-04-13
0114
KSI-SHIPPING-1048
88.00
2021-04-14
62469
KSI-SHOP-1049
4,000.00
2021-04-14
0115
KSI-SHIPPING-1049
88.00
2025-04-10
57166
OS-04102025
1,000.00
2025-04-14
57217
OS-04142025
2,880.00
2025-05-06
57611
OS-05052025
63,000.00
2025-05-06
57612
OS-05052025
2,000.00
2025-05-08
57654
OS-05082025
54,575.00
2025-05-29
58177
OS-05292025-A
10,200.00
2025-06-09
58345
OS-05292025
16,200.00
2025-06-10
58398
OS-06092025
24,300.00
2025-06-13
58461
OS-06132025
54,000.00
2025-06-18
58538
OS-06172025
1,550.00
2025-06-23
58640
OS-06162025
1,080.00
2025-06-26
58704
OS-06242025
10,800.00
2025-07-04
58876
OS-07032025
5,640.00
2025-07-08
58928
OS-07082025
10,200.00
2025-07-14
59025
OS-07102025
16,200.00
2025-07-15
59052
OS-07142025
5,400.00
2025-08-01
59564
OS-07282025
27,000.00
2025-08-13
59771
OS-08132025
1,000.00
2025-08-19
59873
OS-08182025
9,000.00
2025-08-19
59936
OS-08042025
4,190.00
2025-08-28
60147
OS-08282025
11,690.00
2025-09-15
60468
OS-09112025
8,100.00
2025-09-15
60469
OS-08182025-A
16,200.00
2025-09-18
60559
OS-09172025
100.00
2025-09-22
60648
OS-09222025
7,050.00
2025-09-30
60966
OS-09232025
28,350.00
2025-10-02
61005
OS-10022025
28,500.00
2025-10-03
61051
OS-09232025
5,400.00
2025-10-03
61052
OS-10022025-A
4,050.00
2025-10-13
61260
OS-10132025
600.00
2025-10-14
61293
OS-10132025-A
4,650.00
2025-10-15
61328
OS-10152025-C
320.00
2025-10-16
61364
OS-10162025-A
4,320.00
2025-10-16
61374
OS-10152025-B
4,200.00
2025-10-17
61380
OS-10162025-B
10,625.00
2025-10-17
61388
OS-10152025-A
1,700.00
2025-10-17
61389
OS-10152025
8,100.00
2025-10-17
61397
OS-10172025
720.00
2025-10-22
61573
OS-10222025-MARIA ANA SERATO
1,350.00
2025-10-28
61700
OS-10242025- GINA LAZARO
2,200.00
2025-10-29
61738
OS-10242025-COLOR BRIGHT
44,550.00
2025-10-30
61747
OS-10302025-DCC PRINTING
1,480.00
2025-11-14
61993
OS-11132025
280.00
2025-11-18
62093
OS-11112025-STEEL ICONZ
10,800.00
2025-11-19
62122
OS-11112025-COLORBRIGHT
4,050.00
2025-11-19
62131
OS-11122025-ONE PHARMA MARKETING INC.
5,400.00
2025-11-24
62268
OS-11242025-COLOR BRIGHT
25,650.00
2025-11-24
62269
OS-10242025-COLOR BRIGHT
4,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
34576
59217
2,390.00
2020-10-21
Jona D. Buendia
34353
59573
4,780.00
2020-11-19
Jona D. Buendia
35606
60276
2,390.00
2020-12-15
Gemini II Bade
35319
60638
1,575.00
2021-01-06
Jona D. Buendia
34589
61142
1,575.00
2021-02-02
Jona D. Buendia
35509
60636
8,000.00
2021-01-05
Melisa F. Adaptante
34586
60637
1,365.00
2021-01-06
Melisa F. Adaptante
35331
60942
1,500.00
2021-01-21
Jona D. Buendia
35556
60943
1,575.00
2021-01-28
Jona D. Buendia
34588
61081
4,450.00
2021-01-28
Jona D. Buendia
34355
60786
1,500.00
2021-01-13
Jona D. Buendia
34342
58862
1,852.50
2020-10-07
Jona D. Buendia
35656
61620
298.50
2021-03-02
Jona D. Buendia
35494
61889
1,400.00
2021-03-12
Jona D. Buendia
34596
62046
1,400.00
2021-03-17
Jona D. Buendia
34356
62436
2,390.00
2021-04-15
Jona D. Buendia
36357
62469
3,964.29
2021-04-15
Jona D. Buendia
49379
57166
1,000.00
2025-04-10
JEMMARIE F. BARAQUIO
49396
57217
2,880.00
2025-04-14
JEMMARIE F. BARAQUIO
49589
57611
57612
65,000.00
2025-05-06
JEMMARIE F. BARAQUIO
49593
57654
54,575.00
2025-05-08
JEMMARIE F. BARAQUIO
49763
58177
10,200.00
2025-05-29
JEMMARIE F. BARAQUIO
48666
58345
16,200.00
2025-06-09
JEMMARIE F. BARAQUIO
48670
58461
54,000.00
2025-06-13
JEMMARIE F. BARAQUIO
48676
58538
1,560.00
2025-06-17
JEMMARIE F. BARAQUIO
48682
58640
1,080.00
2025-06-20
JEMMARIE F. BARAQUIO
48689
58398
58704
35,100.00
2025-06-26
JEMMARIE F. BARAQUIO
50201
58876
5,640.00
2025-07-03
JEMMARIE F. BARAQUIO
50213
58928
10,200.00
0007-07-07
JEMMARIE F. BARAQUIO
50242
59025
16,200.00
2025-07-14
JEMMARIE F. BARAQUIO
50403
59052
5,400.00
2025-07-15
JEMMARIE F. BARAQUIO
50433
59564
27,000.00
2025-08-01
JEMMARIE F. BARAQUIO
50008
59771
975.00
2025-08-13
JEMMARIE F. BARAQUIO
45819
59936
4,190.00
2025-08-26
JEMMARIE F. BARAQUIO
50558
60147
11,690.00
2025-08-28
JEMMARIE F. BARAQUIO
50600
60468
60469
24,300.00
2025-09-15
JEMMARIE F. BARAQUIO
50815
59873
9,000.00
2025-08-29
JEMMARIE F. BARAQUIO
50818
60648
7,050.00
2025-09-22
ANNALYN CUYOS
50951
60966
61051
33,750.00
2025-09-30
JEMMARIE F. BARAQUIO
50959
61005
28,500.00
2025-10-02
JEMMARIE F. BARAQUIO
50960
61052
4,050.00
2025-10-02
JEMMARIE F. BARAQUIO
50988
61260
585.00
2025-10-13
JEMMARIE F. BARAQUIO
50994
61293
4,533.75
2025-10-14
JEMMARIE F. BARAQUIO
50996
61328
312.00
2025-10-15
JEMMARIE F. BARAQUIO
51155
61364
4,320.00
2025-10-16
JEMMARIE F. BARAQUIO
49225
61380
10,625.00
2025-10-17
ANNALYN CUYOS
49668
61374
4,200.00
2025-10-17
ANNALYN CUYOS
51158
61389
8,100.00
2025-10-17
ANNALYN CUYOS
51157
61397
702.00
2025-10-17
ANNALYN CUYOS
51170
61573
1,316.25
2025-10-22
ANNALYN CUYOS
51196
61700
2,145.00
2025-10-28
ANNALYN CUYOS
51304
61738
44,550.00
2025-10-29
ANNALYN CUYOS
51108
61388
1,684.85
2025-10-25
ANNALYN CUYOS
51307
61747
1,443.00
2025-10-30
ANNALYN CUYOS
50863
60559
100.00
2025-11-12
ANNALYN CUYOS
51354
61993
280.00
2025-11-13
ANNALYN CUYOS
51365
62093
10,800.00
2025-11-18
ANNALYN CUYOS
51368
62122
4,050.00
2025-11-19
ANNALYN CUYOS
50869
62268
62269
29,700.00
2025-11-24
ANNALYN CUYOS
Total Purchase: 630,429.00
Total Payment : 601,392.14
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 29,036.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
57646
106401
57646
KSI-SHIPPING 1006
170.00
57651
106415
57651
KSI-SHIPPING-1007
170.00
59223
108590
59223
KSI-SHOP 1024
2,390.00
59554
109066
59554
KSI-SHIP 1026
88.00
57162
147700
57162
OS-04102025
1,000.00
57165
147700
57165
OS-04102025
2,000.00
57309
147813
57309
ONLINE04162025
1,560.00
57842
148247
57842
OS-05142025
54,000.00
58623
149024
58623
OS-06162025
1,080.00
58641
149040
58641
OS-06232025
0.00
61446
151416
61446
OS-10202025
265.00
61641
151555
61641
OS-10242025-PGA SOMPO
56,000.00
62131
151882
62131
OS-11122025-ONE PHARMA MARKETING INC.
0.00