KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 740
AGENT: ALEX BONGALBAL
COMPANY NAME: EAST PACIFIC INDUSTRIAL TRADING
TERMS: 30 Days
ADDRESS: Door #1 Velasco Bldg., Cor. Velasco & Amorsolo St., Vel-Amor Subd., Brgy. 18, Legazpi City, Albay
CONTACT PERSON: Francis Jude A. Pausanos
CONTACT NO: 052-481-0323 / / (052) 481-0323
INDUSTRY: EAST PACIFIC INDUSTRIAL TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-14
37860
156
54,000.00
2014-08-04
34297
1798
3,825.00
2014-08-19
34559
1821
2,475.00
2014-09-22
40214
1855.
5,500.00
2014-11-19
41235
1971.
9,000.00
2015-03-04
42557
2140
1,020.00
2015-04-07
43050
2175
6,535.00
2015-07-28
44787
2367.
5,985.00
2015-07-28
44788
2393
14,382.00
2015-09-11
320
2521
3,800.00
2015-09-11
330
2522..
3,412.75
2015-09-11
331
2511...
5,142.50
2015-10-15
766
2587.
12,996.50
2015-10-28
936
2641
6,672.50
2015-11-06
1047
2672
7,820.00
2015-11-10
1061
2667.
13,005.00
2016-02-04
1810
2841..
16,150.00
2016-02-05
01822
2587.
1,224.00
2016-02-22
1985
2908
7,225.00
2016-03-04
06572
2936.
2,686.00
2016-04-25
02698
3037.
11,985.00
2016-06-16
3321
3159
9,562.50
2016-07-11
03620
3186
9,677.25
2016-08-10
14230
3265.
293.25
2016-08-10
14231
3264..
17,718.25
2016-10-10
16212
3357
497.25
2016-10-10
16213
3366
1,989.00
2016-10-19
4957
3388.
3,100.00
2017-04-25
7206
EPIT 4.25.17
5,610.00
2017-05-08
22516
3652.
24,450.00
2017-07-05
24722
3652.
3,450.00
2017-08-02
8361
03764
3,000.00
2017-08-03
25908
03848
998.75
2017-08-30
26789
03773
15,750.00
2017-09-06
26950
03851
19,500.00
2018-01-23
10260
04197
14,025.00
2018-02-07
10422
04057
46,750.00
2020-07-14
57199
1425
4,512.00
2021-10-19
22466
1830
2,880.00
2022-03-24
26990
1978
6,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2087
3,600.00
2014-06-16
Mhyumy Timog
2826
37860
54,000.00
2014-08-04
Melisa F. Adaptante
5149
34297
3,825.00
2014-08-11
Gemini II Bade
5863
34559
2,475.00
2014-08-26
Gemini II Bade
6562
40214
5,500.00
2014-09-24
Gemini II Bade
7274
41235
9,000.00
2014-12-03
Gemini II Bade
8294
42557
1,020.00
2015-03-10
Gemini II Bade
8446
43050
6,535.00
2015-04-15
Gemini II Bade
10977
44788
14,382.00
2015-07-28
Gemini II Bade
10975
44787
5,985.00
2015-07-28
Gemini II Bade
11173
331
5,142.00
2015-09-15
Carlos Pascual
11544
320
330
7,240.00
2015-09-15
Carlos Pascual
12203
766
01822
14,220.50
2015-10-15
Gemini II Bade
12216
936
6,672.50
2015-10-29
Mhyumy Timog
12509
1047
7,820.00
2015-11-07
Jona D. Buendia
12225
1061
13,005.00
2015-11-10
Jona D. Buendia
13939
1985
7,225.00
2016-02-29
Jona D. Buendia
8648
1810
16,150.00
2016-01-30
Gemini II Bade
14310
06572
2,686.00
2016-04-01
Jona D. Buendia
13485
02698
11,985.00
2016-04-26
Jona D. Buendia
15112
3321
9,562.50
2016-06-23
Jona D. Buendia
15121
03620
9,677.25
2016-07-12
Jona D. Buendia
15149
14230
14231
20,893.00
2016-08-11
Jona D. Buendia
17052
16212
16213
2,486.25
2016-10-10
Jona D. Buendia
16168
4957
3,100.00
2016-10-25
Jona D. Buendia
19815
7206
5,610.00
2017-05-11
Jona D. Buendia
19669
22516
24722
27,900.00
2017-03-31
Jona D. Buendia
21318
8361
3,000.00
2017-07-31
Jona D. Buendia
21713
25908
998.75
2017-07-31
Jona D. Buendia
21936
10260
14,025.00
2018-01-23
Jona D. Buendia
21944
10422
46,750.00
2018-02-07
Jona D. Buendia
21714
26950
19,610.75
2017-08-31
Gemini II Bade
24164
26789
15,750.00
2017-06-30
Gemini II Bade
34132
57199
4,512.00
2020-06-30
Jona D. Buendia
31857
22466
2,880.00
2021-10-25
Jona D. Buendia
38246
26990
6,000.00
2022-03-31
Jona D. Buendia
Total Purchase: 384,604.50
Total Payment : 391,223.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -6,619.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
40208
20948
40208
1855
5,500.00
743
40312
743
2587
13,166.50
7206
64829
7206
EPIT 4.25.17
5,610.00
56955
104936
56955
1425
4,512.00
26304
119756
26304
1978
10,000.00