KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8164
AGENT: MARK LESTER GAMOLO
COMPANY NAME: ENHANCE LIFE INT`L TRADING ENT. ELITE CORP.
TERMS: COD
ADDRESS: VERONICA DE LEON AVE. BRGY. STO NINO PARANAQUE CITY
CONTACT PERSON: MS. FAITH RAMIREZ
CONTACT NO: / 09267566259 /
INDUSTRY: ENHANCE LIFE INT`L TRADING ENT. ELITE CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-03-30
27160
CORP-PO-22-050
18,000.00
2022-06-16
29123
CORP-PO-22-086
7,200.00
2022-07-19
30036
CORP-PO-22-109
3,600.00
2022-09-14
31876
CORP-PO-22-150
12,000.00
2022-12-09
34554
CORP-PO-22-188
14,200.00
2023-02-28
36922
CORP-PO-23-037
9,100.00
2023-06-29
40784
CORP-PO-23-119
9,450.00
2023-08-15
42076
CORP-PO-23-154
12,600.00
2024-04-30
49307
CORP-PO-24-056
17,325.00
2024-09-04
52444
CORP-PO-24-163
15,750.00
2024-10-16
53544
CORP-PO-24-182
34,100.00
2025-02-28
56474
CORP-PO-25-047
19,150.00
2025-03-03
56495
CORP-PO-25-047
2,650.00
2025-05-14
57794
CORP-PO-25-106
5,740.00
2025-10-06
61113
CORP-PO-25-197
19,200.00
2025-10-15
61330
CORP-PO-25-206
1,600.00
2025-11-06
61876
CORP-PO-25-233
12,450.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38241
27160
17,839.29
2022-04-05
Jona D. Buendia
38492
29123
7,135.71
2022-06-20
Jona D. Buendia
33498
30036
3,567.86
2022-07-21
Jona D. Buendia
40059
31876
11,892.86
2022-09-30
Jona D. Buendia
39859
34554
14,073.21
2022-12-12
Jona D. Buendia
40754
36922
9,018.75
2023-03-01
JONA BUENDIA-BELGICA
40682
40784
18,731.25
2023-07-03
Melisa F. Adaptante
41710
42076
12,487.50
2023-08-16
JONA BUENDIA-BELGICA
44768
49307
17,170.31
2024-05-02
JONA BUENDIA-BELGICA
47260
52444
15,609.38
2024-09-06
JONA BUENDIA-BELGICA
45684
53544
33,795.54
2024-10-17
Archelie C. Dela Torre
21605.36
56474
56495
21,605.36
2025-03-05
JEMMARIE F. BARAQUIO
49652
57794
5,688.75
2025-05-14
JEMMARIE F. BARAQUIO
50763
61113
19,028.57
2025-10-07
ANNALYN CUYOS
49667
61330
1,600.00
2025-10-17
ANNALYN CUYOS
51356
61876
12,309.11
2025-11-13
ANNALYN CUYOS
Total Purchase: 214,115.00
Total Payment : 221,553.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
160.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 160.71
Outstanding Balance: -7,599.16
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31712
125431
31712
CORP-PO-22-150
7,200.00
31785
125431
31785
CORP-PO-22-150
4,800.00
45570
133551
45570
CORP-PO-23-119
9,450.00