KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7465
AGENT: COMPANY/SALES
COMPANY NAME: PIESCO HYDRAULICS AND INDUSTRIAL CORP.
TERMS: COD
ADDRESS: BLK.227 LOT 5 WON STREET. NORTH FAIRVIEW QUEZON CITY
CONTACT PERSON: JOB EMBATE
CONTACT NO: / 09995763455 /
INDUSTRY: PIESCO HYDRAULICS AND INDUSTRIAL CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-01-26
17639
phic
1,000.00
2022-03-09
24292
PHAIC.03092022
29,000.00
2022-08-11
30793
PHAIC.08112022
1,200.00
2022-10-20
33073
PHIC.10202022
1,200.00
2023-03-31
38042
PHAIC.03312023
5,950.00
2023-06-20
39762
PHIC.06202023
16,150.00
2023-06-20
39766
PHIC.06202023.
288.00
2023-06-20
39767
PHIC.06202023..
800.00
2023-06-23
39778
PHAIC.06232023
100.00
2023-09-15
39992
PHAIC.-09152023
2,130.00
2024-02-22
47088
PHAIC.02222024
1,275.00
2024-04-12
48130
PIES.04122024
1,275.00
2024-05-02
48969
PHAIC. 522024
1,275.00
2024-05-20
49706
PHAIC 050202024
1,578.00
2024-08-02
451363
PIESCO 822024
1,275.00
2024-10-08
53158
PHAIC 7082024
4,930.00
2024-10-17
53168
PHIC 10172024
4,040.00
2024-10-17
53169
PIESCO 10172024
1,060.00
2025-09-03
59956
PHIC 09032025
4,060.00
2025-09-24
59970
PHIC 090242025
11,400.00
2025-11-20
61481
PHAIC112025
4,015.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
30506
17639
1,000.00
2021-01-26
Jona D. Buendia
35103
24292
29,000.00
2022-03-09
Jona D. Buendia
36193
33073
1,200.00
2022-10-20
Jona D. Buendia
35835
30793
1,200.00
2022-08-11
Jona D. Buendia
36978
38042
5,950.00
2023-03-31
JONA BUENDIA-BELGICA
37325
39762
16,150.00
2023-06-20
JONA BUENDIA-BELGICA
37327
39766
288.00
2023-06-20
JONA BUENDIA-BELGICA
37329
39767
800.00
2023-06-20
JONA BUENDIA-BELGICA
37336
39778
100.00
2023-06-23
JONA BUENDIA-BELGICA
43125
39992
2,130.00
2023-09-15
JONA BUENDIA-BELGICA
45133
47088
1,275.00
2024-02-22
JONA BUENDIA-BELGICA
45237
48130
1,275.00
2024-04-12
JONA BUENDIA-BELGICA
46023
48969
1,275.00
2024-05-02
JONA BUENDIA-BELGICA
46069
49706
1,578.00
2024-05-20
JONA BUENDIA-BELGICA
46911
451363
1,275.00
2024-08-05
JONA BUENDIA-BELGICA
47684
53158
4,886.00
2024-10-08
Archelie C. Dela Torre
47696
53168
4,003.93
2024-10-17
Archelie C. Dela Torre
47697
53169
1,050.54
2024-10-17
Archelie C. Dela Torre
50254
59956
4,023.75
2025-09-03
JEMMARIE F. BARAQUIO
50272
59970
11,298.21
2025-09-24
JEMMARIE F. BARAQUIO
51147
61481
3,979.15
2025-11-20
ANNALYN CUYOS
Total Purchase: 94,001.00
Total Payment : 93,737.58
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 263.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
30739
124572
30739
PHAIC.08112022
1,200.00