KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 815
AGENT: MICHELLE LAVADIA
COMPANY NAME: ALCHEMY INDUSTRIAL CONTROLS ENGINEERING SERVICES
TERMS: COD
ADDRESS: Room 103 ECRDC Bldg., 496 Barangka Drive cor. Talumpong St., Brgy. Malamig, Mandaluyong City
CONTACT PERSON: Alex C. Junatas
CONTACT NO: 631-4784 / /
INDUSTRY: ALCHEMY INDUSTRIAL CONTROLS ENGINEERING SERVICES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-25
31577
P07131010
11,271.75
2014-05-10
32831
4,670.00
2014-05-10
32832
3,500.00
2014-09-16
40148
P07141010
4,617.00
2017-04-20
7147
7,286.50
2017-04-22
7175
712.50
2017-08-17
8578
285.00
2017-08-17
8579
266.00
2019-02-20
13949
2,700.00
2021-05-17
18050
AICES.05172021
3,450.00
2021-06-22
18944
KSI-91123
9,050.00
2021-08-17
18472
AICRS.08172021
1,600.00
2022-02-21
24223
P002221294.
40,250.00
2022-02-21
24224
P002221294.
5,250.00
2022-02-21
24227
P002221294.
5,250.00
2023-06-29
39798
AICES.06292023
1,125.00
2023-12-22
45292
AICES.12222023
4,500.00
2023-12-29
45300
AICS.12292023
7,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4420
32831
4,670.00
2014-05-16
Carlos Pascual
4421
32832
3,500.00
2014-05-16
Carlos Pascual
6529
40148
4,617.00
2014-09-18
Gemini II Bade
3197
31577
11,271.75
2014-10-27
Gemini II Bade
19589
7147
7,286.50
2017-04-20
Jona D. Buendia
19658
7175
712.50
2017-04-22
Jona D. Buendia
20531
8578
285.00
2017-08-17
Jona D. Buendia
20532
8579
266.00
2017-08-17
Jona D. Buendia
26381
13949
2,700.00
2019-02-20
Jona D. Buendia
31022
18050
3,450.00
2021-05-17
Jona D. Buendia
34151
18944
9,050.00
2021-06-22
Melisa F. Adaptante
31562
18472
1,600.00
2021-08-17
Jona D. Buendia
34976
24223
24224
45,500.00
2022-02-21
Jona D. Buendia
35062
24227
5,250.00
2022-02-21
Jona D. Buendia
37404
39798
1,125.00
2023-06-29
JONA BUENDIA-BELGICA
44126
45292
4,500.00
2023-12-22
JONA BUENDIA-BELGICA
43225
45300
7,500.00
2024-01-02
JONA BUENDIA-BELGICA
Total Purchase: 113,283.75
Total Payment : 113,283.75
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38253
7974
38253
PO7131010
11,271.75
26148
119576
26148
P002221294
42,750.00