KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 861
AGENT: JAY NASATAYA
COMPANY NAME: SURFINCHEM, INCORPORATED
TERMS: 30 Days
ADDRESS: Blk7 Lot 10, 5th St., Golden Mile Business Park, Bo. Maduya, Carmona, Cavite
CONTACT PERSON: Ms. Rhea
CONTACT NO: 02-2547973 / /
INDUSTRY: SURFINCHEM, INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-12
31886
00200
2,520.00
2014-05-27
33129
00231
1,260.00
2014-06-30
33694
00245.
1,260.00
2014-09-16
40153
00254
1,260.00
2016-03-02
2104
00448.
1,462.50
2016-04-06
2471
00461
1,462.50
2016-06-22
3415
00487..
1,462.50
2016-07-18
3727
00492.
1,462.50
2016-08-25
4232
00513
1,462.50
2016-09-20
4556
00516
2,925.00
2016-12-01
5469
00544
1,462.50
2017-01-20
5967
00560
1,462.50
2017-03-13
6646
00564
2,925.00
2017-03-27
6843
00567.
1,462.50
2017-08-17
8574
00608
1,462.50
2017-11-07
9503
00633
1,462.50
2017-11-16
9571
00646
1,462.50
2018-01-25
10274
00666
2,925.00
2018-02-27
10636
00681
1,462.50
2018-03-15
32921
000741
1,462.50
2018-06-04
11555
000779.
1,462.50
2018-07-12
11963
000846
1,462.50
2018-07-12
11965
000833.
1,462.50
2018-09-18
12727
000896
1,462.50
2018-09-26
12827
000902
1,462.50
2018-09-26
12827
000902
1,462.50
2018-11-27
13430
000942
1,462.50
2019-05-28
14509
001033
1,615.00
2019-05-28
14510
001037
3,230.00
2019-06-27
14720
001073
1,615.00
2019-08-27
15161
001093
1,615.00
2019-12-16
15927
001182
6,460.00
2020-02-26
16424
001221
3,230.00
2020-07-03
16681
001268
9,690.00
2020-11-20
59925
001322
2,100.00
2021-01-15
60880
001340
1,050.00
2021-04-17
62527
001340
1,050.00
2021-05-21
18082
001412
2,100.00
2021-05-21
18086
001412
1,050.00
2021-07-19
20478
001461
2,100.00
2021-10-26
22669
000828
2,100.00
2022-05-17
24506
001774
5,250.00
2022-07-14
24722
001809
4,200.00
2022-10-03
32513
001886
1,050.00
2023-01-30
35954
001809.
1,050.00
2023-01-31
36066
001973
2,400.00
2023-07-10
41031
002067
6,000.00
2023-08-15
42072
002104
1,200.00
2023-10-23
43226
002146
2,400.00
2023-12-19
45561
002146
1,200.00
2023-12-19
45587
002156
2,400.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4831
31886
2,520.00
2014-06-18
Carlos Pascual
6140
33129
33694
2,520.00
2014-09-16
Gemini II Bade
7661
40153
1,260.00
2014-12-09
Gemini II Bade
15325
2104
2471
2,925.00
2016-06-20
Jona D. Buendia
16022
3415
1,462.50
2016-08-19
Jona D. Buendia
16778
3727
4232
4556
5,850.00
2016-10-27
Jona D. Buendia
18406
5469
1,462.50
2017-02-10
Jona D. Buendia
18611
5967
1,462.50
2017-03-13
Jona D. Buendia
19931
6646
6843
4,387.50
2017-06-02
Jona D. Buendia
21846
8574
9503
9571
4,387.50
2017-12-29
Gemini II Bade
22973
10274
10636
4,387.50
2018-04-12
Jona D. Buendia
23607
32921
1,462.50
2018-06-04
Jona D. Buendia
24247
11555
1,462.50
2018-07-27
Jona D. Buendia
24583
11963
11965
2,925.00
2018-08-24
Jona D. Buendia
25339
12727
12827
2,925.00
2018-11-16
Jona D. Buendia
26265
13430
1,462.50
2019-03-15
Coleene Erica Belmonte
27768
14720
1,615.00
2019-08-23
Jona D. Buendia
27769
14509
14510
4,845.00
2019-08-23
Jona D. Buendia
28370
15161
1,615.00
2019-10-31
Jona D. Buendia
32441
15927
6,460.00
2020-02-21
Jona D. Buendia
33533
16424
3,230.00
2020-06-26
Jona D. Buendia
29741
16681
9,690.00
2020-09-25
Jona D. Buendia
30588
59925
2,100.00
2021-02-19
Jona D. Buendia
31527
62527
18082
3,121.87
2021-09-10
Jona D. Buendia
31528
60880
1,040.63
2021-09-10
Jona D. Buendia
31529
18086
1,040.63
2021-09-10
Jona D. Buendia
31697
20478
2,081.25
2021-10-29
Jona D. Buendia
23218
22669
2,081.25
2022-02-18
Jona D. Buendia
35604
24506
5,203.12
2022-07-08
Jona D. Buendia
35942
24722
4,162.50
2022-09-23
Jona D. Buendia
36291
32513
1,040.62
2022-11-25
Jona D. Buendia
36865
35954
36066
3,419.19
2023-03-24
JONA BUENDIA-BELGICA
43816
41031
5,946.43
2023-10-06
JONA BUENDIA-BELGICA
44969
42072
43226
3,567.86
2024-01-19
JONA BUENDIA-BELGICA
45317
45587
2,378.57
2024-02-16
JONA BUENDIA-BELGICA
46254
45561
1,189.29
2024-05-10
JONA BUENDIA-BELGICA
Total Purchase: 110,480.00
Total Payment : 108,690.71
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 1,789.29
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
59758
109330
59758
001322
2,100.00