KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8012
AGENT: MARK LESTER GAMOLO
COMPANY NAME: PERSONAL SECURITY SYSTEM INC
TERMS: 30 Days
ADDRESS: 605 SHAW BLVD MANDALUYONG CITY
CONTACT PERSON: MS. JESSICA ANN DUMRIGUE
CONTACT NO: / 09985128806 /
INDUSTRY: PERSONAL SECURITY SYSTEM INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-03-30
27151
PO-120000302
14,299.95
2022-06-15
29084
PO-120000327
61,199.85
2022-06-20
29183
PO-120000327
26,774.93
2022-06-28
29453
PO-120000327
152,999.62
2022-09-23
32265
PO-12000355
47,174.88
2022-09-27
32312
PO-12000355
12,749.97
2022-11-17
33617
120000363
63,749.84
2023-01-30
35973
120000363
63,749.84
2024-09-05
52475
120000392
55,370.00
2024-09-27
53026
120000392
23,730.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38963
27151
14,172.27
2022-06-17
Jona D. Buendia
39456
29084
29183
29453
238,822.84
2022-08-12
Jona D. Buendia
40449
32265
32312
59,389.81
2022-12-16
Jona D. Buendia
41261
33617
63,180.64
2023-02-17
JONA BUENDIA-BELGICA
41895
35973
63,180.64
2023-06-09
JONA BUENDIA-BELGICA
47901
52475
54,875.62
2024-10-09
Archelie C. Dela Torre
46139
53026
23,518.12
2024-11-26
JEMMARIE F. BARAQUIO
Total Purchase: 521,798.88
Total Payment : 517,139.94
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
127.68
Total Credit Adjustment : 0.00
Total Debit Adjustment: 127.68
Outstanding Balance: 4,531.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
27150
120726
27150
PO-120000302
14,299.95
29032
122731
29032
PSS-061322
62,400.00
29448
122731
29448
PO-120000327
152,999.62