KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7508
AGENT: JAY NASATAYA
COMPANY NAME: KEY LINK SALES INTERGRATED, INC.
TERMS: 15 Days PDC
ADDRESS: 3255 SAN JOSE ST., COR. PUREZA EXT. SAMPALOC MANILA
CONTACT PERSON: MS. JENNIFER GOZO
CONTACT NO: 8715-0147 / 09258447106 / 8713-2382
INDUSTRY: KEY LINK SALES INTERGRATED, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-03-10
61935
P2103093
14,000.00
2021-11-03
22803
P2111031
11,920.00
2021-11-23
23313
P2111232
11,184.00
2022-04-27
27731
P2204261
24,670.00
2022-05-10
28023
P2205101
6,720.00
2022-05-11
28052
P2205103
5,550.00
2022-05-24
28497
P2205243
15,318.00
2022-06-09
28950
P2206082
18,312.50
2022-07-01
29597
P2207011
13,616.00
2022-07-05
29788
P2207043
6,120.00
2022-07-06
29825
P2207043
11,920.00
2022-08-01
30440
P2207226
11,920.00
2022-08-09
30655
P2208041R
3,120.00
2022-10-26
34273
P2210262
18,640.00
2023-05-03
38894
P2305023
12,680.00
2023-05-10
39100
P2305102
2,400.00
2023-07-25
41461
P2307212R
14,250.00
2023-10-17
44184
P2310033
17,150.00
2023-11-24
45003
P2311141
980.00
2023-11-28
45037
P2311141
980.00
2024-02-05
46812
P2401261
4,900.00
2024-02-05
46813
P2401292
2,940.00
2024-02-19
47263
P2402083
4,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
11407
61935
13,875.00
2021-03-12
Jona D. Buendia
9684
22803
11,813.57
2021-11-23
Jona D. Buendia
32536
23313
11,084.14
2021-12-13
Jona D. Buendia
38553
27731
24,449.73
2022-05-17
Jona D. Buendia
38862
28023
28052
12,160.45
2022-05-31
Jona D. Buendia
38609
28497
15,181.23
2022-06-14
Jona D. Buendia
38895
28950
18,149.00
2022-06-28
Jona D. Buendia
39262
29597
13,494.43
2022-07-26
Jona D. Buendia
39326
29788
29825
17,878.93
2022-08-02
Jona D. Buendia
35517
30440
11,813.57
2022-08-23
Jona D. Buendia
35522
30655
3,092.14
2022-08-09
Jona D. Buendia
40494
34273
18,473.57
2022-11-22
Jona D. Buendia
42059
39100
2,378.57
2023-05-11
JONA BUENDIA-BELGICA
42187
38894
12,566.79
2023-05-23
JONA BUENDIA-BELGICA
42808
41461
14,122.77
2023-08-15
JONA BUENDIA-BELGICA
44472
45003
45037
1,942.50
2023-11-30
JONA BUENDIA-BELGICA
43850
44184
16,996.88
2023-10-31
JONA BUENDIA-BELGICA
47263
47263
4,856.25
2024-02-20
JONA BUENDIA-BELGICA
41721
46812
46813
7,770.00
2024-02-20
JONA BUENDIA-BELGICA
Total Purchase: 234,190.50
Total Payment : 232,099.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
125.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 125.00
Outstanding Balance: 1,965.98
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
28943
122652
28943
P2206082
18,312.50
30320
123363
30320
P2207043
2,384.00
30321
123504
30321
P2207051
14,802.00
30543
124323
30543
P2208041R
4,160.00
30604
124323
30604
P2208041R
3,120.00
32140
124323
32140
P2208041R
1,040.00