KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 736
AGENT: MARIBEL B. MACEDA
COMPANY NAME: HIZON LABORATORIES INC.
TERMS: COD
ADDRESS: 29 Hizon BUilding, Quezon Avenue Lourdes 1, Quezon City
CONTACT PERSON: Ms. Emy D. Yap
CONTACT NO: 6975933, 6976242 / / 696-4221
INDUSTRY: HIZON LABORATORIES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-03
38507
01996.
14,058.00
2015-06-16
44115
08017
7,350.00
2015-10-06
630
08967
6,300.00
2016-01-06
1474
09864.
6,375.00
2016-05-10
11172
11783..
21,250.00
2016-06-10
12295
11783..
8,500.00
2016-07-13
13328
12833.
8,393.75
2016-08-08
3988
13138
5,210.25
2016-10-03
15982
13862
15,108.75
2020-01-23
54146
0028598
57,600.00
2020-01-30
54424
KSI-290212
57,600.00
2020-05-22
56398
0029421
12,000.00
2021-06-09
19343
0033187
38,000.00
2021-09-03
21459
0034501
3,600.00
2021-09-15
21713
0034586
26,400.00
2022-01-24
25529
0035973
24,480.00
2022-07-26
30243
0037981
2,700.00
2022-10-17
32900
0037903
14,400.00
2024-02-07
46878
0044880
630.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2974
38507
13,932.48
2014-03-05
Melisa F. Adaptante
9848
44115
7,284.27
2015-06-29
Gemini II Bade
11925
630
6,243.75
2015-10-17
Mhyumy Timog
12433
1474
6,318.08
2016-02-05
Jona D. Buendia
14192
11172
12295
29,484.37
2016-06-15
Jona D. Buendia
15565
13328
8,318.81
2016-07-27
Jona D. Buendia
8057
3988
5,163.73
2016-08-22
Jona D. Buendia
16625
15982
14,972.85
2016-10-14
Jona D. Buendia
33018
54146
57,085.71
2020-01-29
Jona D. Buendia
32884
56398
11,892.00
2020-06-11
Coleene Erica Belmonte
34730
19343
37,660.71
2021-06-25
Melisa F. Adaptante
34249
21459
3,567.86
2021-09-17
Melisa F. Adaptante
33469
21713
26,164.29
2021-10-11
Jona D. Buendia
37803
25529
24,261.43
2022-02-11
Jona D. Buendia
32623
30243
2,675.89
2022-08-02
Jona D. Buendia
38294
32900
14,271.43
2022-10-18
Jona D. Buendia
45377
46878
624.37
2024-02-19
JONA BUENDIA-BELGICA
Total Purchase: 329,955.75
Total Payment : 269,922.03
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
125.52
Total Credit Adjustment : 0.00
Total Debit Adjustment: 125.52
Outstanding Balance: 59,908.20
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37944
7473
37944
01996
14,058.00
03548
42303
3548
09864
6,375.00
53930
101817
53930
0028476
80,000.00
62425
112573
62425
0033187
38,000.00
21710
116116
21710
0034586
26,400.00