KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8022
AGENT: ERWIN LLANZANA
COMPANY NAME: NEWEY INDUSTRIES CORPORATION
TERMS: COD
ADDRESS: 133, TH AVENUE, CORNER L. NADURATA STREET. CALOOCAN
CONTACT PERSON: MARY ANN REYES
CONTACT NO: / 09684497518 /
INDUSTRY: NEWEY INDUSTRY CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2021-12-16
23704
KSI-9131
2,700.00
2022-01-25
24106
NIC.01252022
5,400.00
2024-01-19
46297
5074
34,000.00
2024-12-12
54696
5134
7,200.00
2025-02-26
56361
5140
3,040.00
2025-06-11
58428
5162
7,800.00
2025-06-20
58609
5163
1,300.00
2025-09-05
60279
5169
6,000.00
2025-09-10
60043
5178
3,800.00
2025-10-13
61242
NIC-10092025
1,900.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
32260
23704
2,700.00
2022-01-17
Jona D. Buendia
32297
24106
5,400.00
2022-01-25
Melisa F. Adaptante
42770
46297
34,000.00
2024-01-23
JONA BUENDIA-BELGICA
46729
54696
7,200.00
2024-12-26
JEMMARIE F. BARAQUIO
48762
56361
3,040.00
2025-03-03
JONA BUENDIA-BELGICA
46742
58428
7,800.00
2025-06-13
JEMMARIE F. BARAQUIO
48783
58609
1,300.00
2025-06-27
JEMMARIE F. BARAQUIO
60279
60279
6,000.00
2025-09-08
JEMMARIE F. BARAQUIO
50652
60043
3,800.00
2025-09-11
JEMMARIE F. BARAQUIO
51052
61242
1,900.00
2025-10-10
JEMMARIE F. BARAQUIO
Total Purchase: 73,140.00
Total Payment : 73,140.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
61188
151148
61188
NIC-10092025
3,800.00