KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8170
AGENT: JAY NASATAYA
COMPANY NAME: OSA INDUSTRIES PHILS.
TERMS: 30 Days PDC
ADDRESS: UNIT 4 - 113 NORTH MAIN AVENUE COR. COMMERCE ROAD, LAGUNA TECHNOPARK BINAN, LAGUNA
CONTACT PERSON:
CONTACT NO: (6349) 541-3101 / (632) 520-8142 / /
INDUSTRY: OSA INDUSTRIES PHILS.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-05-16
28187
D2022-040
80,466.00
2022-07-18
24940
D2022-061
43,100.00
2022-07-18
24941
D2022-061
49,200.00
2022-08-30
31477
D2022-082
28,180.00
2022-12-27
34902
D2022-082
3,620.00
2023-08-31
42517
D2023-104
48,545.07
2023-08-31
42579
D2023-104
15,930.03
2023-10-17
44158
D2023-104
9,250.02
2023-12-18
45491
D2023-104
5,310.01
2024-03-19
48192
D2023-104
11,100.03
2024-10-18
53604
D2024-247
59,535.00
2024-12-03
54503
D2024-247
3,390.00
2025-02-20
56249
D2024-247
31,860.00
2025-08-22
60079
D2025-128
51,630.00
2025-09-14
60425
D2025-128
52,825.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
38043
28187
79,747.55
2022-06-01
Jona D. Buendia
39416
24940
24941
91,475.89
2022-08-26
Jona D. Buendia
40301
31477
27,928.39
2022-11-04
Jona D. Buendia
41107
34902
3,587.68
2023-02-10
JONA BUENDIA-BELGICA
43721
42517
42579
63,899.43
2023-10-27
JONA BUENDIA-BELGICA
44564
44158
45491
14,430.03
2024-01-26
JONA BUENDIA-BELGICA
46159
48192
11,000.92
2024-05-03
JONA BUENDIA-BELGICA
48152
53604
59,003.44
2024-11-22
JEMMARIE F. BARAQUIO
42964
54503
56249
34,935.27
2025-04-04
JEMMARIE F. BARAQUIO
50853
60079
51,169.02
2025-10-03
JEMMARIE F. BARAQUIO
50792
60425
52,353.35
2025-11-14
ANNALYN CUYOS
Total Purchase: 493,941.16
Total Payment : 489,530.97
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
718.45
Total Credit Adjustment : 0.00
Total Debit Adjustment: 718.45
Outstanding Balance: 3,691.74
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00