KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7935
AGENT: CHERYL C. BAINGAN
COMPANY NAME: OMLI WORKPLACE ENVIRONMENT MONITORING AND ALLIED SERVICES INC.
TERMS: 7 Days
ADDRESS: G14 VALERO PLAZA CONDOMINIUM, 124 VALERO ST., SALCEDO VILLAGE, MAKATI CITY
CONTACT PERSON:
CONTACT NO: 8812-3135,8869-6578 / /
INDUSTRY: OMLI WORKPLACE ENVIRONMENT MONITORING AND ALLIED SERVICES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-10-18
22435
0232
10,200.00
2021-10-21
22563
0238
1,700.00
2021-11-08
22908
0259
3,400.00
2022-02-02
25730
0311
1,700.00
2022-03-02
26399
0305
1,700.00
2022-03-17
26806
0357
1,700.00
2022-04-18
27475
0383
1,350.00
2022-04-19
27530
0408
3,400.00
2022-04-19
27531
0410
1,700.00
2022-04-22
27630
0412
1,870.00
2022-04-25
27674
0417
1,700.00
2022-04-28
27803
0422
440.00
2022-04-29
27828
0408
4,900.00
2022-06-27
29389
0480
3,400.00
2022-07-04
29722
0490
1,700.00
2022-07-04
29743
0469
3,400.00
2022-07-06
29839
00498
1,700.00
2022-07-06
29840
0495
1,700.00
2022-07-06
29841
0494
1,700.00
2022-07-25
30211
000522
1,700.00
2022-07-27
30249
000524
5,100.00
2022-09-02
31571
000570
3,400.00
2022-10-10
32736
000613
5,100.00
2022-10-17
32890
000618
1,700.00
2022-12-14
34670
000671
1,700.00
2023-03-14
37287
000784
3,400.00
2023-03-14
37290
000783
1,700.00
2023-03-20
37420
000788
1,700.00
2023-05-24
39539
001042
1,700.00
2023-06-06
40181
001076
1,700.00
2023-06-16
40444
001050
1,700.00
2023-06-16
40445
001002
1,700.00
2023-06-16
40446
000760
3,400.00
2023-07-05
40906
001100
1,700.00
2023-07-05
40907
001101
1,700.00
2023-07-28
41551
001128
5,100.00
2023-07-28
41552
001101
1,700.00
2023-07-28
41553
001102
1,700.00
2023-08-09
41940
001354
1,700.00
2023-08-18
42171
001364
210.00
2023-10-06
43894
001425
1,700.00
2023-10-18
44215
001441
1,700.00
2023-11-08
44566
001470
3,240.00
2023-11-21
44888
001479
1,800.00
2023-11-21
44894
001488
1,800.00
2023-11-21
44895
001463
1,700.00
2023-11-22
44924
001491
1,800.00
2023-12-18
45504
001128
3,400.00
2023-12-19
45595
001501
1,800.00
2024-01-04
45906
001526
1,700.00
2024-01-18
46273
001603
3,400.00
2024-05-29
50061
001858
13,600.00
2024-09-10
52580
001996
1,890.00
2025-01-16
55342
002180
6,660.00
2025-01-28
55627
002187
1,625.00
2025-11-11
61920
002550
2,760.00
2025-11-11
61921
002577
1,380.00
2025-11-20
62164
002594
2,760.00
2025-12-04
62437
002599
1,380.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
325578
22435
22563
11,900.00
2022-01-21
Jona D. Buendia
32577
22908
3,400.00
2022-01-21
Jona D. Buendia
37794
25730
26399
3,400.00
2022-03-25
Jona D. Buendia
38142
26806
1,700.00
2022-05-27
Jona D. Buendia
38108
27674
1,700.00
2022-05-27
Jona D. Buendia
38132
27530
27531
27630
27828
11,870.00
2022-05-27
Jona D. Buendia
38137
27475
1,350.00
2022-05-27
Jona D. Buendia
38144
27803
440.00
2022-05-27
Jona D. Buendia
38528
29743
3,400.00
2022-07-08
Jona D. Buendia
39075
29722
1,700.00
2022-08-05
Jona D. Buendia
39074
29389
3,400.00
2022-08-05
Jona D. Buendia
39093
29839
29840
29841
5,100.00
2022-08-19
Jona D. Buendia
39092
30211
1,700.00
2022-08-19
Jona D. Buendia
39091
30249
5,100.00
2022-08-19
Jona D. Buendia
40013
31571
3,400.00
2022-10-21
Jona D. Buendia
40556
32890
1,700.00
2022-11-24
Jona D. Buendia
40557
32736
5,100.00
2022-11-24
Jona D. Buendia
41014
34670
1,700.00
2023-01-27
Jona D. Buendia
41692
37287
37290
37420
6,800.00
2023-05-04
JONA BUENDIA-BELGICA
42455
39539
1,700.00
2023-06-22
JONA BUENDIA-BELGICA
40688
40446
3,369.64
2023-08-01
JONA BUENDIA-BELGICA
40686
40181
1,700.00
2023-08-01
JONA BUENDIA-BELGICA
40687
40444
40445
40906
40907
6,800.00
2023-08-01
JONA BUENDIA-BELGICA
42885
41551
41552
41553
41940
10,108.92
2023-09-18
JONA BUENDIA-BELGICA
44000
42171
43894
1,892.94
2023-10-27
JONA BUENDIA-BELGICA
44262
44215
1,684.82
2023-11-14
Melisa F. Adaptante
44284
44566
3,211.07
2023-12-07
JONA BUENDIA-BELGICA
44709
44894
44895
44924
5,252.68
2024-01-05
JONA BUENDIA-BELGICA
44840
45906
1,684.82
2024-02-08
JONA BUENDIA-BELGICA
44823
6,937.50
2024-01-26
JONA BUENDIA-BELGICA
45504
46273
3,369.64
2024-03-01
JONA BUENDIA-BELGICA
47123
50061
13,478.57
2024-07-26
JONA BUENDIA-BELGICA
47487
52580
1,873.12
2024-10-14
Archelie C. Dela Torre
50733
55627
1,610.49
2025-09-29
JEMMARIE F. BARAQUIO
50732
55342
6,600.54
2025-09-29
JEMMARIE F. BARAQUIO
Total Purchase: 154,965.00
Total Payment : 146,134.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 8,830.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42294
134340
42294
001128
3,400.00
42539
133098
42539
001037
1,700.00
55959
146501
55959
002215
3,250.00