KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8516
AGENT: ERWIN LLANZANA
COMPANY NAME: MOOG CONTROLS CORPORATION - PHIL. BRANCH
TERMS: 30 Days
ADDRESS: BAGUIO CITY ECONOMIC ZONE LOAKAN ROAD, BAGUIO CITY PHILIPPINES 2600
CONTACT PERSON: Ms. Kezia Tacio
CONTACT NO: 63 961 257 9441 / 09178088172 /
INDUSTRY: MOOG CONTROLS CORPORATION - PHIL. BRANCH
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2022-11-22
33670
221002Z939
8,893.28
2023-01-17
221002Z939
1,261.44
2023-02-15
36571
221002Z939
1,261.44
2023-02-17
36687
221002Z939
5,558.30
2023-02-17
36688
221002Z939
3,334.98
2023-03-03
37034
221002Z939
4,446.64
2023-03-13
37273
221002Z939
4,446.64
2023-05-12
39149
221002Z939
8,893.28
2023-05-30
39743
221002Z939
2,140.20
2023-06-03
40111
221002Z939
1,261.44
2023-06-07
40219
221002Z939
8,893.28
2023-06-08
40275
230603ZT01
19,938.72
2023-06-05
40150
230603ZT01
48,353.74
2023-07-07
221002Z939
630.72
2023-07-19
41298
221002Z939
1,892.16
2023-07-19
41299
221002Z939
1,284.12
2023-09-18
43315
221002Z939
1,261.44
2023-09-18
43320
221002Z939
428.04
2023-09-21
43465
221002Z939
4,446.64
2023-11-03
44471
221002Z939
1,261.44
2024-06-19
50543
240407ZT02
63,240.00
2025-01-16
55327
241208ZT02
10,821.71
2025-02-19
56205
241113ZT01
59,477.01
2025-03-20
56821
241208ZT02
1,311.63
2025-10-22
61564
250630ZT04
61,395.85
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
42210
33670
36571
36687
36688
37034
37273
39149
39743
40111
40219
40275
40150
120,227.43
2023-07-31
JONA BUENDIA-BELGICA
43615
41298
41299
4,730.58
2023-08-31
JONA BUENDIA-BELGICA
45300
44471
1,069.70
2024-01-31
JONA BUENDIA-BELGICA
45352
43315
43320
1,547.44
2023-11-30
JONA BUENDIA-BELGICA
45351
43465
4,394.08
2023-10-31
JONA BUENDIA-BELGICA
44648
50543
62,675.36
2024-07-26
JEMMARIE F. BARAQUIO
49380
56205
57,144.26
2025-04-10
JEMMARIE F. BARAQUIO
49181
55327
10,513.74
2025-02-28
JEMMARIE F. BARAQUIO
Total Purchase: 326,134.15
Total Payment : 262,302.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
Accounts Payable-Others
1,544.05
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 1,544.05
Total Debit Adjustment: 0.00
Outstanding Balance: 65,375.61
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34954
127394
34954
221002Z939
1,261.44
35555
127394
35555
221002Z939
8,081.18
35582
127394
35582
221002Z939
8,081.18
40150
132928
40150
230603ZT01
68,292.46
40259
132928
40259
230603ZT01
68,292.46
127394
40677
221002Z939
630.72
41263
127394
41263
221002Z939
3,176.28
42896
127394
42896
221002Z939
1,689.48