KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8573
AGENT: MARK LESTER GAMOLO
COMPANY NAME: EXQUISITE FINDS PERSONAL PROTECTIVE EQUIPMENT TRADING
TERMS: COD
ADDRESS: BLK 16 LOT 28 PHASE 1A GENSANVILLE SUBD BRGY BULA GEN SANTOS CITY 9500
CONTACT PERSON:
CONTACT NO: / 09703957242/09462247531 /
INDUSTRY: EXQUISITE FINDS PERSONAL PROTECTIVE EQUIPMENT TRADING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-01-11
35128
2023-4
2,900.00
2023-02-07
36316
2023-16
2,100.00
2023-03-01
36985
2023-21
2,900.00
2023-03-04
37065
2023-22
40,700.00
2023-06-08
40252
EFPPE-060823
20,900.00
2023-09-01
42614
2023-0041
8,960.00
2023-09-01
42615
2023-0046
4,720.00
2023-10-02
43725
2023-0041
3,300.00
2023-10-03
43743
2023-0046
2,200.00
2023-10-19
44259
2023-0046
1,476.00
2023-10-19
44286
2023-0049
3,620.00
2023-12-19
45573
2023-0041
1,260.00
2024-03-19
48197
2023-0049
1,260.00
2024-08-16
52019
EF2024-0003
16,000.00
2024-08-27
52198
EF2024-0004
12,800.00
2024-10-25
53762
EF2024-0008
4,500.00
2024-11-26
54351
EF2024-0011
8,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
41057
35128
2,900.00
2023-01-17
Jona D. Buendia
41456
37065
40,700.00
2023-03-06
JONA BUENDIA-BELGICA
41154
36316
4,200.00
2023-01-30
JONA BUENDIA-BELGICA
41428
36985
2,900.00
2023-02-23
JONA BUENDIA-BELGICA
42595
40252
22,000.00
2023-08-31
Melisa F. Adaptante
47240
42614
42615
43725
43743
44259
44286
45573
48197
26,796.00
2024-08-14
JONA BUENDIA-BELGICA
47963
52019
52198
28,800.00
2024-10-21
Archelie C. Dela Torre
48909
53762
54351
12,500.00
2025-02-11
JEMMARIE F. BARAQUIO
Total Purchase: 137,596.00
Total Payment : 140,796.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -3,200.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
36315
129233
36315
2023-16
2,100.00
37061
130223
37061
2023-22
40,700.00
40014
129233
40014
2023-16
2,100.00
56687
147190
56687
EF2025-0002
4,800.00