KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8477
AGENT: MARK LESTER GAMOLO
COMPANY NAME: ACCUBEND INCORPORATED
TERMS: 30 Days
ADDRESS: SILANGAN INDUSTRIAL PARK, CANLUBANG, CALAMBA CITY LAGUNA
CONTACT PERSON:
CONTACT NO: (049) 549-0848 / /
INDUSTRY: ACCUBEND INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-10-07
32697
ACCL00053
16,000.00
2022-10-27
34322
ACCL00082
33,600.00
2022-11-23
33721
ACCL00127
46,400.00
2022-12-06
34499
ACCL00139
7,000.00
2023-03-15
37341
ACCL00244
1,750.00
2023-03-16
37391
ACCL00249
8,000.00
2023-04-11
37956
ACCL00252
3,500.00
2023-04-11
37957
ACCL00139
7,000.00
2023-04-17
38438
ACCL00249
3,200.00
2023-10-17
44205
ACCL00483
8,300.00
2023-12-19
45560
ACCL00483
9,600.00
2024-02-08
46926
ACCL00483
2,800.00
2024-02-15
47170
ACCL00581
67,200.00
2024-02-27
47570
ACCL00621
8,400.00
2024-04-29
49290
ACCL00581
14,000.00
2024-08-12
51865
ACCL00818
950.00
2024-08-20
52114
ACCL00822
3,250.00
2024-08-20
52115
ACCL00829
19,600.00
2024-08-29
52312
ACCL00838
5,850.00
2024-08-29
52330
ACCL00822
9,250.00
2024-09-18
52775
ACCL00881
5,850.00
2024-10-08
53349
ACCL00887
2,850.00
2024-10-09
53376
ACCL00914
2,300.00
2024-11-04
53893
ACCL00950
28,000.00
2025-01-10
55092
ACCL01017
10,000.00
2025-01-10
55096
ACCL01006
2,800.00
2025-01-10
55099
ACCL01006
2,800.00
2025-01-21
55456
ACCL01006
72,800.00
2025-01-31
55663
ACCL01036
6,400.00
2025-02-18
56152
ACCL01064
45,500.00
2025-02-18
56153
ACCL01065
2,400.00
2025-02-27
56393
ACCL01006
23,800.00
2025-04-10
57160
ACCL01132
6,400.00
2025-04-25
57439
ACCL01149
5,000.00
2025-05-10
57720
ACCL01006
4,200.00
2025-07-07
58884
ACCL01235
14,000.00
2025-08-07
59647
ACCL01265
7,500.00
2025-08-18
59851
ACCL01291
6,400.00
2025-08-22
60072
ACCL01291
34,900.00
2025-09-05
60314
ACCL01235
7,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
40317
32697
15,857.14
2022-12-16
Jona D. Buendia
40316
34322
33,300.00
2022-12-16
Jona D. Buendia
40329
33721
45,985.71
2023-01-06
Jona D. Buendia
42355
37391
38438
11,100.00
2023-06-16
JONA BUENDIA-BELGICA
42354
34499
37956
37957
17,343.75
2023-06-16
JONA BUENDIA-BELGICA
41865
37341
1,734.38
2023-05-05
JONA BUENDIA-BELGICA
46152
44205
45560
46926
47570
28,840.18
2024-04-19
JONA BUENDIA-BELGICA
33825
47170
49290
80,475.00
2024-06-06
JONA BUENDIA-BELGICA
47466
51865
941.52
2024-09-20
Archelie C. Dela Torre
47467
52115
19,425.00
2024-09-20
Archelie C. Dela Torre
47483
52114
52312
52330
18,186.16
2024-10-14
Archelie C. Dela Torre
47279
52775
5,797.77
2024-10-31
Archelie C. Dela Torre
47491
53349
2,824.55
2024-11-08
JEMMARIE F. BARAQUIO
47498
53376
2,279.46
2024-11-15
JEMMARIE F. BARAQUIO
48276
53893
27,750.00
2024-12-13
JEMMARIE F. BARAQUIO
48190
55092
9,910.71
2025-02-21
JEMMARIE F. BARAQUIO
48197
55663
6,342.86
2025-03-07
JEMMARIE F. BARAQUIO
49256
56152
56153
47,472.32
2025-03-28
JEMMARIE F. BARAQUIO
49281
57160
6,342.86
2025-05-23
JEMMARIE F. BARAQUIO
49285
57439
4,955.36
2025-05-30
JEMMARIE F. BARAQUIO
49299
55096
55099
55456
56393
57720
105,450.00
2025-06-20
JEMMARIE F. BARAQUIO
50761
59851
60072
40,931.25
2025-10-03
JEMMARIE F. BARAQUIO
50772
59647
7,433.04
2025-10-17
ANNALYN CUYOS
50773
58884
60314
20,812.50
2025-10-17
ANNALYN CUYOS
Total Purchase: 566,550.00
Total Payment : 561,491.52
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Withholding Tax Recievable
142.86
Total Credit Adjustment : 0.00
Total Debit Adjustment: 142.86
Outstanding Balance: 4,915.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
54872
145576
54872
ACCL01006
11,200.00
55464
145873
55464
ACCL01036
9,750.00