KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7637
AGENT: MARIBEL B. MACEDA
COMPANY NAME: SUY SING COMMERCIAL CORPORATION
TERMS: 30 Days
ADDRESS: 510 STO. CRISTO ST. BARANGAY 281 026 1010 SAN NICOLAS NCR, CITY OF MANILA, FIRST DISTRICTPHILIPPINES
CONTACT PERSON: Ms. Rowie Ann Talavera
CONTACT NO: 7717-6503 Fax: 8247-4160 / /
INDUSTRY: SUY SING COMMERCIAL CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-07-19
20489
103253
8,000.00
2021-07-19
20493
103122
54,000.00
2021-07-19
20494
103103
37,000.00
2021-07-19
20495
103119
15,000.00
2021-07-19
20496
103110
6,000.00
2021-10-20
22514
106220
7,000.00
2021-10-20
22515
106219
2,000.00
2021-10-20
22516
106224
7,000.00
2021-10-20
22517
106225
6,000.00
2021-10-20
22518
106227
1,000.00
2021-10-20
22519
106229
7,000.00
2021-10-20
22520
106232
9,000.00
2022-07-29
30338
113482
13,200.00
2022-08-01
30424
113490
104,500.00
2022-08-01
30426
113479
29,700.00
2022-08-01
30428
113476
13,200.00
2022-08-01
30429
113475
15,400.00
2022-08-01
30430
113474
16,500.00
2022-08-01
30431
113473
11,000.00
2022-08-03
30497
113477
6,600.00
2022-08-03
30498
113481
19,800.00
2022-08-06
30595
113483
63,800.00
2022-09-19
32018
113481
2,200.00
2022-09-19
32019
113479
2,200.00
2022-09-19
32020
113473
4,400.00
2022-09-19
32021
113476
4,400.00
2022-09-19
32022
113477
2,200.00
2022-09-19
32023
113483
17,600.00
2022-09-19
32035
113490
19,800.00
2022-09-19
32079
113480
2,200.00
2023-02-02
117050
2,200.00
2023-05-16
39256
117050
2,200.00
2023-08-30
42447
125727
210,000.00
2023-10-17
44202
125727
12,000.00
2023-12-19
45553
125727
44,400.00
2025-09-14
60386
148542
6,480.00
2025-09-14
60387
148547
12,960.00
2025-09-14
60388
148549
6,480.00
2025-09-14
60389
148559
14,580.00
2025-09-14
60390
148565
22,680.00
2025-09-14
60391
148572
30,780.00
2025-09-14
60392
148545
16,200.00
2025-09-14
60393
148548
12,960.00
2025-09-14
60394
148552
19,440.00
2025-09-14
60395
148561
21,060.00
2025-09-14
60396
148569
21,060.00
2025-09-14
60397
148551
124,740.00
2025-09-14
60398
148566
9,720.00
2025-09-14
60399
148579
93,960.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31388
20494
36,669.64
2021-08-10
Jona D. Buendia
31389
20493
53,517.86
2021-08-10
Jona D. Buendia
31390
20496
5,946.43
2021-08-10
Jona D. Buendia
31391
20489
7,928.57
2021-08-10
Jona D. Buendia
31392
20495
14,866.07
2021-08-10
Jona D. Buendia
32105
22514
22515
22516
22517
21,803.57
2021-12-07
Jona D. Buendia
32106
22518
22519
22520
16,848.21
2021-12-07
Jona D. Buendia
35924
30428
13,082.14
2022-09-20
Jona D. Buendia
35925
30498
19,623.21
2022-09-20
Jona D. Buendia
35926
30426
29,434.82
2022-09-20
Jona D. Buendia
35927
30424
103,566.96
2022-09-20
Jona D. Buendia
35928
30497
6,541.07
2022-09-20
Jona D. Buendia
35929
30429
15,262.50
2022-09-20
Jona D. Buendia
35930
30595
63,230.36
2022-09-20
Jona D. Buendia
35931
30431
10,901.79
2022-09-20
Jona D. Buendia
35932
30430
16,352.68
2022-09-20
Jona D. Buendia
35933
30338
13,082.14
2022-09-20
Jona D. Buendia
36271
32020
4,360.71
2022-11-14
Jona D. Buendia
36272
32035
19,623.22
2022-11-14
Jona D. Buendia
36273
32022
2,180.36
2022-11-14
Jona D. Buendia
36274
32019
2,180.36
2022-11-14
Jona D. Buendia
36275
32079
2,180.36
2022-11-14
Jona D. Buendia
36276
32018
2,180.36
2022-11-14
Jona D. Buendia
36277
32023
17,442.85
2022-11-14
Jona D. Buendia
36270
32021
4,360.72
2022-11-14
Jona D. Buendia
36858
2,180.36
2023-03-20
JONA BUENDIA-BELGICA
37386
39256
2,180.36
2023-08-01
JONA BUENDIA-BELGICA
45313
42447
44202
45553
264,021.43
2024-02-13
JONA BUENDIA-BELGICA
51042
60387
12,844.29
2025-10-20
ANNALYN CUYOS
51040
60398
9,633.21
2025-10-20
ANNALYN CUYOS
51039
60399
93,121.07
2025-10-20
ANNALYN CUYOS
51049
60388
6,422.14
2025-10-20
ANNALYN CUYOS
51251
60386
6,422.14
2025-10-20
ANNALYN CUYOS
51041
60393
12,844.29
2025-10-20
ANNALYN CUYOS
51044
60389
14,449.82
2025-10-20
ANNALYN CUYOS
51045
60392
16,055.36
2025-10-20
ANNALYN CUYOS
51050
60394
19,266.43
2025-10-20
ANNALYN CUYOS
51043
60395
20,871.96
2025-10-20
ANNALYN CUYOS
51048
60396
20,871.96
2025-10-20
ANNALYN CUYOS
51046
60390
22,477.50
2025-10-20
ANNALYN CUYOS
51038
60397
123,626.25
2025-10-20
ANNALYN CUYOS
51047
60391
30,505.18
2025-10-20
ANNALYN CUYOS
Total Purchase: 1,191,600.00
Total Payment : 1,180,960.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
71.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 71.43
Outstanding Balance: 10,567.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20488
114132
20488
103122
54,000.00
30423
124096
30423
113483
67,100.00
30425
124134
30425
113481
22,000.00
30427
124132
30427
113477
8,800.00
32017
124135
32017
113490
19,800.00
32024
124135
32024
113490
19,800.00
33815
127829
33815
117050
4,400.00
35950
127829
35950
117050
4,400.00