KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 7965
AGENT: ERWIN LLANZANA
COMPANY NAME: I-CONS DEVELOPMENT COMPANY
TERMS: 30 Days
ADDRESS: 6TH FLOOR, UNIT I, WESTGATE TOWER, INVESTMENT DRIVE, MADRIGAL BISUNESS PARK, AYALA ALABANG, MUNTINLUPA CITY, 1770
CONTACT PERSON: Ms. Faith Demdam (Purchasing Officer)
CONTACT NO: 8552-1929 / 09671304916 /
INDUSTRY: I-CONS DEVELOPMENT COMPANY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-11-09
23840
ICONS-P21-11-0231
4,875.00
2021-11-15
23866
ICONS-P2111-02231.
1,575.00
2022-02-22
24231
ICONS-P22-02-0014
7,900.00
2022-03-14
26710
ICONS-P22-03-0023
9,100.00
2022-03-16
24314
IDC03162022.
1,600.00
2022-05-05
24466
ICONS-PP2-04-0063
7,800.00
2022-06-01
28730
ICONS-P22-04-0099
4,700.00
2022-07-13
24816
ICONS-P22-07-0135
6,100.00
2022-07-14
24842
ICDC-071322
3,100.00
2022-07-27
30250
ICONS-P22-07-0166
12,830.00
2022-08-05
30577
ICONS-P22-07-0166
2,700.00
2022-09-13
31852
ICONS-P22-09-0215
6,300.00
2022-10-04
32569
ICONS-P22-10-0251
5,975.00
2022-10-25
34216
ICONS-P22-10-0282
4,600.00
2022-12-02
34000
ICONS-P22-12-0341
6,300.00
2023-01-03
34939
ICONS-P22-12-0379
4,700.00
2023-01-12
35153
ICONS-P23-01-0006
4,600.00
2023-02-06
36243
ICONS-P23-01-0040
3,200.00
2023-02-20
36730
ICONS-P23-02-0060
3,200.00
2023-03-21
38003
ICONS-P23-03-0100 REV2
6,100.00
2023-05-04
38967
ICONS-P23-02-0170
1,600.00
2023-06-29
40783
ICONS-P23-06-0287
1,695.00
2023-10-17
44176
ICONS-P23-09-0404
4,180.00
2023-11-03
44455
ICONS-P23-11-0481
1,600.00
2023-11-03
44467
ICONS-P23-11-0481 REV1
1,600.00
2023-11-13
44666
ICONS-P23-11-0504
1,600.00
2023-11-21
44914
ICONS-P23-11-0513
4,700.00
2024-02-21
47357
ICONS-P24-02-0049
4,000.00
2024-05-15
49696
ICONS-P24-05-0114
5,700.00
2024-05-21
49870
ICONS-P24-05-0120
7,600.00
2024-08-06
51737
ICONS-P24-08-0197
5,700.00
2024-10-17
53573
ICONS-P24-10-0311
5,700.00
2024-11-22
54299
ICONS-P24-11-0361
9,295.00
2024-12-10
54632
ICONS-P24-12-0373REV1
9,295.00
2025-03-14
56717
ICONS-P25-03-0097
4,260.00
2025-04-28
57490
ICONS-P25-03-0097
8,520.00
2025-06-30
58744
ICONS-P25-06-0230
8,520.00
2025-08-01
59543
ICONS-P25-06-0230 Rev1
4,000.00
2025-09-14
60412
ICONS-P25-06-0230 Rev1
6,390.00
2025-12-01
62344
ICONS-P25-10-0386
10,390.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
31753
23840
23866
6,392.41
2021-11-15
Jona D. Buendia
32341
24231
7,829.46
2022-03-29
Jona D. Buendia
32602
26710
24314
10,604.46
2022-04-19
Jona D. Buendia
38632
24466
7,730.36
2022-06-15
Jona D. Buendia
38654
28730
4,658.04
2022-07-13
Jona D. Buendia
39383
24816
6,045.54
2022-08-17
Jona D. Buendia
39388
24842
3,072.32
2022-08-19
Jona D. Buendia
38838
30250
30577
15,391.34
2022-09-16
Jona D. Buendia
38839
31852
6,243.75
2022-10-24
Jona D. Buendia
39957
32569
5,921.65
2022-11-18
Jona D. Buendia
39969
34216
4,558.93
2022-12-09
Jona D. Buendia
38691
34000
6,243.75
2023-02-10
JONA BUENDIA-BELGICA
40933
34939
35153
9,216.96
2023-03-03
JONA BUENDIA-BELGICA
41384
36243
3,171.43
2023-04-14
JONA BUENDIA-BELGICA
42410
38003
38967
7,631.25
2023-06-30
JONA BUENDIA-BELGICA
41387
36730
3,171.43
2023-05-05
JONA BUENDIA-BELGICA
42439
40783
1,679.87
2023-08-11
JONA BUENDIA-BELGICA
44236
44666
1,585.71
2023-12-14
JONA BUENDIA-BELGICA
44237
44176
4,142.68
2023-12-14
JONA BUENDIA-BELGICA
44838
44914
4,658.04
2024-02-08
JONA BUENDIA-BELGICA
44844
44455
44467
3,171.43
2024-02-23
JONA BUENDIA-BELGICA
45615
47357
3,964.29
2024-04-26
JONA BUENDIA-BELGICA
45641
49696
49870
13,181.25
2024-07-12
JONA BUENDIA-BELGICA
47270
51737
5,649.11
2024-10-04
Archelie C. Dela Torre
47846
53573
5,649.11
2024-12-12
JEMMARIE F. BARAQUIO
48751
54299
54632
18,424.02
2025-02-20
JEMMARIE F. BARAQUIO
48498
56717
57490
12,665.89
2025-05-23
JEMMARIE F. BARAQUIO
42283
58744
59543
60412
18,741.16
2025-11-27
ANNALYN CUYOS
Total Purchase: 213,600.00
Total Payment : 201,395.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
57.59
Total Credit Adjustment : 0.00
Total Debit Adjustment: 57.59
Outstanding Balance: 12,146.77
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
29972
123550
29972
ICONS-P22-07-0146
3,100.00
49840
141263
49840
ICONS-P24-05-0120
7,600.00
54580
145296
54580
ICONS-P24-12-0373
10,990.00
59363
149179
59363
ICONS-P25-06-0230 Rev1
4,260.00