KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7934
AGENT: COMPANY
COMPANY NAME: TARGET SAFETY PERSONAL PROTECTIVE EQUIPMENT TRADING
TERMS: 30 Days
ADDRESS: ACACIA ST., ZONE 5, TABLON, CAGAYAN DE ORO CITY
CONTACT PERSON: ALDY JAMES ILOGON
CONTACT NO: 09177935244 / 09177935244 /
INDUSTRY: TARGET SAFETY PERSONAL PROTECTIVE EQUIPMENT TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-10-20
22500
21-015 (revised)
40,300.00
2021-11-25
23337
21-017 (REVISED 2.0)
23,400.00
2022-01-28
25655
21-019
26,000.00
2022-01-28
25656
22-027
7,100.00
2022-02-02
25722
22-023
9,100.00
2022-02-02
25723
22-027
11,900.00
2022-02-02
25725
21-019
468,000.00
2022-04-05
27274
22-032
4,590.00
2022-06-02
28777
22-038
19,710.00
2022-06-20
29203
22-039
5,550.00
2022-08-01
30401
22-038
15,300.00
2022-08-05
30552
22-044
24,480.00
2022-08-10
30714
22-045
18,500.00
2022-09-30
32451
22-045
9,250.00
2022-12-19
34801
22-045
18,500.00
2023-01-04
34965
22-054
116,280.00
2023-03-03
37040
22-054
45,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
33091
22500
40,300.00
2021-10-21
Melisa F. Adaptante
38201
23337
25655
49,400.00
2022-03-31
Jona D. Buendia
38314
25656
25722
25723
25725
496,100.00
2022-04-11
Jona D. Buendia
41192
30552
24,480.00
2023-02-08
JONA BUENDIA-BELGICA
41191
27274
28777
29203
30401
30714
32451
34801
101,710.00
2023-02-08
JONA BUENDIA-BELGICA
42066
34965
37040
162,180.00
2023-05-15
JONA BUENDIA-BELGICA
Total Purchase: 863,860.00
Total Payment : 874,170.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -10,310.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
22759
117280
22759
21-017
2,600.00
22969
117280
22969
21-017 (REVISED)
5,200.00
23158
117681
23158
21-019
26,000.00
32440
124364
32440
22-045
27,750.00