KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8364
AGENT: ERWIN LLANZANA
COMPANY NAME: HYPER KEM & MACHINERIES, INC.
TERMS: 7 Days
ADDRESS: BUBUYAN RD. PUROK 6. BRGY. PUNTA, CALAMBA CITY LAGUNA
CONTACT PERSON: Ms. jingclair
CONTACT NO: / +639171883456 /
INDUSTRY: HYPER KEM & MACHINERIES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-08-12
31037
008901
6,750.00
2022-08-22
HKMI-082222
1,350.00
2022-11-07
33282
009112
4,050.00
2022-12-19
34809
009263
4,500.00
2023-01-31
36020
009459
46,200.00
2023-04-27
38766
009797
31,000.00
2023-06-27
40733
010166
850.00
2023-07-05
40929
010166
1,700.00
2023-08-08
41899
10391
64,000.00
2023-09-22
43515
010864
49,400.00
2023-10-17
44179
010982
3,800.00
2023-12-18
45505
010864
7,600.00
2023-12-18
45506
010982
5,700.00
2024-02-01
46750
12470
38,000.00
2024-02-09
46987
12470
5,700.00
2024-06-20
50585
13115
14,500.00
2024-07-02
50923
13138
29,000.00
2024-10-03
53246
00285
33,600.00
2025-03-31
56999
14115
28,500.00
2025-04-28
57496
14115
28,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
39362
31037
6,750.00
2022-08-12
Jona D. Buendia
40361
33282
4,050.00
2022-11-07
Jona D. Buendia
40923
36020
46,200.00
2023-02-21
JONA BUENDIA-BELGICA
40924
1,350.00
2023-02-22
JONA BUENDIA-BELGICA
41992
38766
31,000.00
2023-06-22
JONA BUENDIA-BELGICA
43738
43515
48,958.93
2023-11-17
JONA BUENDIA-BELGICA
43917
44179
3,766.07
2023-12-12
JONA BUENDIA-BELGICA
43916
41899
46,580.36
2023-12-12
JONA BUENDIA-BELGICA
44584
45505
45506
46750
46987
56,491.07
2024-03-15
JONA BUENDIA-BELGICA
46193
50585
14,370.54
2024-08-09
JONA BUENDIA-BELGICA
46194
50923
28,741.07
2024-08-09
JONA BUENDIA-BELGICA
48262
53246
33,300.00
2024-11-29
JEMMARIE F. BARAQUIO
49270
56999
28,245.54
2025-05-07
JEMMARIE F. BARAQUIO
49297
57496
28,245.54
2025-06-13
JEMMARIE F. BARAQUIO
Total Purchase: 404,700.00
Total Payment : 378,049.12
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 26,650.88
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00