KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8159
AGENT: ERWIN LLANZANA
COMPANY NAME: BLACKHAWK INDUSTRIAL DISTRIBUTION
TERMS: 30 Days
ADDRESS: PEZA (BAGUIO CITY ECONOMIC ZONE) LOAKAN RD. LOAKAN PROPER 2600 BAGUIO CITY BENGUET
CONTACT PERSON: MR. MARVIN BASA
CONTACT NO: 074-447-3355 loc 4502 / 09218232280 /
INDUSTRY: BLACKHAWK INDUSTRIAL DISTRIBUTION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-04-05
27258
8918264
72.00
2022-05-31
28669
8994338
160.95
2022-06-13
29013
8996245
3,784.32
2022-07-11
29978
9041919
6,669.96
2022-07-26
30234
9054959
6,669.96
2022-08-22
31242
9104910
6,669.96
2023-11-20
44883
9697074
8,893.28
2024-01-04
45916
9743574
4,446.64
2024-01-24
46433
9743574
4,446.64
2024-01-25
46519
9698781
3,784.32
2024-04-02
48547
9847873
8,893.28
2024-04-08
48661
9820332
5,045.76
2024-05-10
49562
9920531
8,893.28
2024-06-20
50575
9953210
9,447.30
2024-07-30
51613
10024125
11,797.02
2024-08-21
52145
10055229
880.13
2024-08-28
52227
10076026
4,682.50
2024-09-24
52950
10096356
9,061.27
2024-10-22
53671
10137714
9,187.26
2024-10-22
53681
10137736
873.68
2024-11-11
54000
10144149
4,127.76
2024-12-09
54047
10198910
17,834.84
2025-01-07
55033
10198910
1,188.99
2025-01-07
55034
10217484
16,422.55
2025-01-08
55059
10228105
11,774.81
2025-03-20
56829
10313244
4,170.00
2025-04-29
57538
10394233
18,413.28
2025-10-09
61202
10594671
1,316.04
2025-10-09
61201
10633735
656.06
2025-10-09
61200
10633743
9,198.56
2025-10-15
61331
10621418
4,112.64
2025-10-28
61698
10673558
9,390.77
2025-11-12
61944
10695930
9,479.61
2025-11-14
61995
10681845
1,350.84
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41419
30234
6,327.01
2022-09-30
JONA BUENDIA-BELGICA
41417
27258
67.00
2022-06-30
JONA BUENDIA-BELGICA
41237
31242
5,933.22
2023-01-31
JONA BUENDIA-BELGICA
12345
44883
45916
46433
46519
48547
48661
35,356.78
2024-05-31
JONA BUENDIA-BELGICA
47782
49562
50575
51613
29,066.58
2024-09-27
JONA BUENDIA-BELGICA
48887
52145
52227
52950
53671
53681
54000
54047
46,230.95
2025-01-31
JEMMARIE F. BARAQUIO
48925
55033
55034
55059
28,336.94
2025-02-18
JEMMARIE F. BARAQUIO
50018
56829
57538
21,426.66
2025-07-31
JEMMARIE F. BARAQUIO
Total Purchase: 223,796.26
Total Payment : 172,745.14
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
5.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 5.00
Outstanding Balance: 51,046.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
48651
139776
48651
9820332
5,045.76
54036
145017
54036
10198910
17,834.84
56691
146638
56691
10313244
4,170.00