KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8073
AGENT: MARIBEL B. MACEDA
COMPANY NAME: INDUSTRIAL SOLUTIONS & TECHNICAL SERVICES CORP
TERMS: 30 Days
ADDRESS: 139 NAGA ROAD, PULANG LUPA DOS, LAS PIñAS CITY, 1743 PHILIPPINES
CONTACT PERSON: MS. PRINCESS JOY C. DOLLESIN
CONTACT NO: (+632) 8809 1973 loc 207 / /
INDUSTRY: INDUSTRIAL SOLUTIONS & TECHNICAL SERVICES CORP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-01-25
25571
SP01-22-1554
39,750.00
2022-02-03
25748
SP01-22-1554
600.00
2022-02-16
26039
SP02-22-1562
5,350.00
2022-03-08
26566
SP03-22-1571
1,450.00
2022-04-07
27336
SP04-22-1591
4,100.00
2022-07-13
24813
SP07-22-1632
4,350.00
2022-07-20
30069
SP07-22-1637
3,600.00
2024-01-18
46280
SP01-24-2051
5,310.00
2024-01-30
46678
SP01-24-2061
3,540.00
2024-02-27
47568
SP02-24-2081
2,580.00
2025-08-13
59765
SP08-25-240REV.1
2,512.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
37576
25571
39,935.09
2022-01-31
Jona D. Buendia
32432
25748
600.00
2022-02-08
Jona D. Buendia
34379
26039
26566
6,739.28
2022-04-01
Jona D. Buendia
38310
27336
4,063.50
2022-04-08
Jona D. Buendia
38832
24813
30069
7,879.02
2022-09-02
Jona D. Buendia
44850
46280
46678
47568
11,327.95
2024-03-08
JONA BUENDIA-BELGICA
50718
59765
2,489.57
2025-09-19
JEMMARIE F. BARAQUIO
Total Purchase: 73,142.00
Total Payment : 73,034.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
185.09
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 185.09
Total Debit Adjustment: 0.00
Outstanding Balance: 292.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00