KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7781
AGENT: ERWIN LLANZANA
COMPANY NAME: CHEMSYSOLU-TECH ENTERPRISES
TERMS: 30 Days PDC
ADDRESS: BLK-4 LT2&3 CATTLEYA EXT 2 ST SAMAMA PHASE 2 NAPINDAN TAGUIG CITY
CONTACT PERSON: MARIFI B. BULASO
CONTACT NO: (02) 8231-1216 / /
INDUSTRY: CHEMSYSOLU-TECH ENTERPRISES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-07-22
18365
CTE.07222021
3,500.00
2021-09-17
18583
CTE.09162021
300.00
2021-09-21
18599
EQT01332
22,600.00
2021-12-10
23594
EQT01358
7,600.00
2022-01-06
25220
EQT01358
3,800.00
2022-01-26
25613
EQT01375
15,200.00
2022-02-21
24228
EQT01385
7,600.00
2022-03-01
26320
EQT01387
3,800.00
2022-03-01
26321
EQT01389.
3,160.00
2022-04-06
24377
CTTE.03222022
600.00
2022-06-15
29089
EQT01399
3,200.00
2022-06-17
29165
EQT01402
9,500.00
2022-06-23
29359
EQT01404
3,800.00
2022-06-27
29406
EQT01406
1,900.00
2022-10-27
34312
EQT01438
3,800.00
2022-11-03
34384
EQT01442
1,900.00
2022-11-04
33267
EQT01438
225.00
2022-11-09
33368
EQT01446
3,800.00
2022-11-09
33375
EQT01438
2,300.00
2023-02-06
36262
EQT01467
4,700.00
2023-02-09
36359
EQT01467
1,900.00
2023-05-31
40011
EQT01485
5,700.00
2023-06-05
40153
EQT01498
1,900.00
2023-11-30
45123
EQT01573
1,280.00
2024-01-31
46706
EQT01595
19,180.00
2024-03-14
47972
EQT01595
1,280.00
2024-05-02
49356
EQT016052
9,500.00
2024-05-29
50062
EQT016069
9,880.00
2024-08-20
52105
EQT0160117
8,685.00
2024-09-26
52993
EQT0160142
1,600.00
2024-09-30
53108
EQT0160142
2,300.00
2024-10-11
53426
EQT0160149
1,600.00
2024-10-29
53825
EQT0160166
5,535.00
2024-11-12
54113
EQT0160176
1,845.00
2024-11-22
54297
EQT0160186
5,190.00
2024-12-04
54565
EQT0160195
7,775.00
2024-12-09
54612
EQT0160195
2,560.00
2024-12-10
54624
EQT0160200
5,855.00
2024-12-13
54714
EQT0160200
1,280.00
2025-01-15
55310
EQT0160213
5,390.00
2025-01-28
55628
EQT0160228
5,190.00
2025-01-31
55670
EQT0160228
3,670.00
2025-02-25
56340
EQT0160249
1,545.00
2025-03-06
56550
EQT0160240
4,635.00
2025-03-14
56713
EQT0160268
5,535.00
2025-03-14
56715
EQT0160268
3,150.00
2025-03-25
56877
CST0160275
4,060.00
2025-03-28
56963
CST0160275
960.00
2025-04-21
57346
CST0160293
6,300.00
2025-04-28
57493
CST0160275
1,845.00
2025-05-05
57595
CST0160293
3,000.00
2025-05-07
57641
CST0160275
2,240.00
2025-05-13
57785
CST0160308
8,685.00
2025-06-10
58399
CST0160324
5,535.00
2025-06-13
58454
CST0160327
1,845.00
2025-06-30
58741
CST0160333
1,845.00
2025-07-14
59044
CST0160343
1,845.00
2025-08-05
59614
CST0160355
1,845.00
2025-09-05
60265
CST0160363
2,100.00
2025-09-19
60631
CST0160403
2,745.00
2025-09-23
60714
CST0160403
4,200.00
2025-11-11
61961
CST0160355
1,845.00
2025-11-11
61980
CST0160422
900.00
2025-11-17
62073
CST0160422
2,100.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31370
18365
3,500.00
2021-07-22
Jona D. Buendia
31638
18583
300.00
2021-09-17
Jona D. Buendia
31337
18599
22,398.21
2021-10-07
Melisa F. Adaptante
34777
23594
25220
11,400.00
2022-01-14
Jona D. Buendia
37900
25613
15,200.00
2022-02-24
Jona D. Buendia
35139
24377
600.00
2022-03-22
Jona D. Buendia
35140
24228
26320
11,400.00
2022-03-23
Jona D. Buendia
35141
26321
3,160.00
2022-04-02
Jona D. Buendia
38973
29089
29165
12,586.61
2022-07-21
Jona D. Buendia
38972
29359
3,800.00
2022-07-26
Jona D. Buendia
39489
29406
1,900.00
2022-08-31
Jona D. Buendia
39966
34312
33267
33375
6,325.00
2022-11-25
Jona D. Buendia
39965
34384
33368
5,700.00
2022-12-19
Jona D. Buendia
42555
40153
1,900.00
2023-06-30
JONA BUENDIA-BELGICA
42539
40011
5,649.11
2023-07-07
JONA BUENDIA-BELGICA
41833
36262
36359
6,541.07
2023-05-05
JONA BUENDIA-BELGICA
40787
45123
1,268.57
2024-02-01
JONA BUENDIA-BELGICA
45759
46706
19,008.75
2024-04-05
JONA BUENDIA-BELGICA
45909
47972
1,268.57
2024-04-19
JONA BUENDIA-BELGICA
46505
49356
9,415.18
2024-06-21
JONA BUENDIA-BELGICA
46534
50062
9,791.79
2024-07-26
JONA BUENDIA-BELGICA
47570
52105
8,607.45
2024-09-27
Archelie C. Dela Torre
48028
53426
1,600.00
2024-11-15
JEMMARIE F. BARAQUIO
48027
52993
53108
3,865.18
2024-11-15
JEMMARIE F. BARAQUIO
48563
54113
1,845.00
2025-01-24
JEMMARIE F. BARAQUIO
48564
54297
5,143.66
2025-01-24
JEMMARIE F. BARAQUIO
48562
53825
5,485.58
2025-01-24
JEMMARIE F. BARAQUIO
48651
54565
7,705.58
2025-01-24
JEMMARIE F. BARAQUIO
48819
54714
1,268.57
2025-02-07
JEMMARIE F. BARAQUIO
48821
54612
2,537.14
2025-02-07
JEMMARIE F. BARAQUIO
48820
55310
5,341.88
2025-02-07
JEMMARIE F. BARAQUIO
48818
54624
5,802.72
2025-02-07
JEMMARIE F. BARAQUIO
49202
55628
55670
8,780.89
2025-03-07
JEMMARIE F. BARAQUIO
48738
56340
1,531.21
2025-04-04
JEMMARIE F. BARAQUIO
49643
56715
3,121.86
2025-05-30
JEMMARIE F. BARAQUIO
49644
56550
56963
5,545.04
2025-05-30
JEMMARIE F. BARAQUIO
49642
57346
6,243.75
2025-05-30
JEMMARIE F. BARAQUIO
49739
56877
4,023.75
2025-06-13
JEMMARIE F. BARAQUIO
49749
56713
5,485.58
2025-06-13
JEMMARIE F. BARAQUIO
48781
57785
8,607.45
2025-06-20
JEMMARIE F. BARAQUIO
48789
58741
1,845.00
2025-07-04
JEMMARIE F. BARAQUIO
48788
57493
57595
57641
7,021.74
2025-07-04
JEMMARIE F. BARAQUIO
50500
58399
58454
59044
9,142.63
2025-09-05
JEMMARIE F. BARAQUIO
50501
59614
1,845.00
2025-09-09
JEMMARIE F. BARAQUIO
51230
60265
2,081.25
2025-10-30
ANNALYN CUYOS
51231
60631
2,720.49
2025-10-30
ANNALYN CUYOS
51229
60714
4,162.50
2025-10-30
ANNALYN CUYOS
Total Purchase: 281,140.00
Total Payment : 274,473.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,666.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18541
115942
18541
CTE.09072021
1,750.00
39475
131971
39475
EQT01485
3,800.00
53368
144216
53368
EQT0160149
1,600.00
56186
146591
56186
EQT0160240
1,845.00
58970
149417
58970
CST0160343
1,845.00