KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 867
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: METRO HUE-TECH CHEMICAL CO., INC.
TERMS: 15 Days
ADDRESS: #103 PROGRESS AVE., PH 1 GIZ CARMELRAY INDUSTRIAL PARK 1, CANLUBANG, CALAMBA CITY LAGUNA
CONTACT PERSON: Malou Bejerano
CONTACT NO: 584-4600, 4700, 4800, 4900, 5000 / 502-0817 / / 584-4500
INDUSTRY: METRO HUE-TECH CHEMICAL CO., INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-28
31674
PO#H-14-00095
3,240.00
2014-05-14
32894
h-14-00190
3,240.00
2014-08-19
34575
H-14-00337
3,240.00
2014-09-30
40405
H-14-00414
12,019.50
2014-10-09
40544
PO#H-14-00441
706.50
2014-10-14
40609
H-14-00453
3,240.00
2014-11-27
41362
H-14-0543
3,240.00
2015-02-11
42340
H-15-0068
4,500.00
2015-02-24
35344
PO#H-15-0096
3,240.00
2015-05-04
43446
15-0238
3,240.00
2015-06-16
44117
PO#H-15-0288
27,855.00
2015-09-02
180
PO#H-15-0433
3,240.00
2015-10-15
760
PO#H-15-0496
855.00
2015-12-08
1328
h-15-0556
3,240.00
2016-01-18
04850
PO#H-16-0032
1,800.00
2016-02-16
06006
PO#H-16-0061
4,356.00
2016-03-03
06560
PO#H-16-0117
4,095.00
2016-08-11
14341
h-16-0405
1,710.00
2016-08-17
4130
PO#H-16-0455
3,240.00
2016-11-04
17039
PO#H-16-0650
3,240.00
2017-01-18
19032
PO#H-17-0016
3,240.00
2017-03-09
20625
PO#H-17-0140
4,950.00
2017-06-07
23606
PO#H-17-0329
4,356.00
2017-06-09
7712
PO#H-17-0348
3,240.00
2017-09-27
9060
PO#H-17-0602
4,950.00
2018-01-11
10132
H-18-0017
1,620.00
2018-01-26
31352
PO#H-18-0031
53,853.75
2018-02-14
31995
PO#H-18-0031
3,880.00
2018-02-22
32256
PO#H-18-0057
16,500.00
2018-05-30
11511
H-18-0401
3,600.00
2018-09-29
39651
H-18-0805
3,600.00
2018-11-15
41329
FX-18-0900
975.00
2019-04-11
45652
H-19-0278
5,130.00
2019-10-22
51817
H-19-0758
7,200.00
2020-01-13
15999
po#h200026
3,600.00
2020-12-14
60390
H-20-0600
30,100.00
2021-03-10
17818
20-0600.
7,525.00
2021-04-26
17986
20-0600.
2,150.00
2021-04-26
17970
21-0243
2,150.00
2024-02-19
47246
H-24-0107
86,445.00
2024-04-05
48620
11-24-0219
6,693.00
2024-04-27
49192
11-24-0219
5,085.00
2024-05-14
49641
H-24-0291
54,450.00
2024-05-14
49644
H-24-0291
5,445.00
2024-05-14
49664
H-24-0291
4,950.00
2024-05-15
49752
H-24-0291
53,955.00
2024-06-24
50645
H-24-0439
1,200.00
2024-08-15
51998
H-24-0553
1,695.00
2024-10-03
53256
H-24-0634
1,500.00
2025-08-06
59627
H-25-0606
7,650.00
2025-09-03
60228
11-25-0669
15,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2980
31674
3,240.00
2014-03-11
Carlos Pascual
4381
32894
3,240.00
2014-07-03
Carlos Pascual
6118
34575
3,240.00
2014-09-30
Gemini II Bade
6150
40405
40544
40609
15,966.00
2014-11-18
Gemini II Bade
7338
41362
3,240.00
2015-02-02
Gemini II Bade
9096
42340
4,500.00
2015-04-20
Gemini II Bade
9810
35344
3,240.00
2015-05-04
Gemini II Bade
10758
43446
3,240.00
2015-07-07
Gemini II Bade
10775
44117
27,855.00
2015-07-24
Gemini II Bade
12412
760
855.00
2015-11-20
Jona D. Buendia
12413
180
3,240.00
2015-11-20
Jona D. Buendia
12441
1328
3,240.00
2016-01-15
Jona D. Buendia
13507
04850
1,800.00
2016-02-19
Jona D. Buendia
13549
06006
4,356.00
2016-04-01
Jona D. Buendia
14283
06560
4,095.00
2016-05-06
Jona D. Buendia
18160
14341
4130
4,950.00
2016-12-09
Jona D. Buendia
18186
17039
3,240.00
2017-01-19
Jona D. Buendia
17871
19032
3,240.00
2017-03-13
Jona D. Buendia
19871
20625
4,950.00
2017-05-26
Jona D. Buendia
21081
23606
7712
7,596.00
2017-08-18
Jona D. Buendia
23377
9060
4,950.00
2017-12-22
Jona D. Buendia
23897
10132
31352
55,473.75
2018-03-09
Jona D. Buendia
24568
31995
32256
20,380.00
2018-04-19
Jona D. Buendia
26741
11511
3,567.86
2018-10-19
Jona D. Buendia
25490
39651
3,567.86
2019-02-01
Jona D. Buendia
25491
41329
966.29
2019-02-01
Jona D. Buendia
25139
45652
5,084.20
2019-07-04
Jona D. Buendia
32910
51817
7,135.00
2020-01-23
Jona D. Buendia
22900
15999
3,567.86
2020-03-05
Jona D. Buendia
35521
60390
29,831.25
2021-01-15
Joan Buendia
34616
17818
17986
9,588.62
2021-05-21
Jona D. Buendia
37591
17970
2,130.80
2022-02-17
Jona D. Buendia
44589
47246
85,673.17
2024-03-21
JONA BUENDIA-BELGICA
46170
48620
49192
11,672.84
2024-06-21
JONA BUENDIA-BELGICA
46171
49641
49644
49664
49752
117,739.28
2024-06-21
JONA BUENDIA-BELGICA
46197
50645
1,189.29
2024-08-19
JONA BUENDIA-BELGICA
47480
51998
1,679.87
2024-10-04
Archelie C. Dela Torre
48167
53256
1,486.61
2025-01-10
JEMMARIE F. BARAQUIO
50141
59627
7,581.70
2025-08-29
JEMMARIE F. BARAQUIO
50760
60228
15,163.39
2025-10-03
JEMMARIE F. BARAQUIO
Total Purchase: 500,524.75
Total Payment : 497,752.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,772.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3928
53315
3928
h-16-0405
1,710.00
39650
86234
39650
H-18-0805
3,600.00
41328
88370
41328
FX-18-0900
975.00
26912
120450
26912
H-22-0178
45,600.00
49537
141035
49537
H-24-0291
65,340.00