KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 874
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: WORKSTATION HARRISON PLAZA BRANCH
TERMS: 30 DAYS
ADDRESS: 2nd Floor, Harisson Plaza
CONTACT PERSON: Christine Dimaano
CONTACT NO: 567-3447, 567-4460 / /
INDUSTRY: WORKSTATION HARRISON PLAZA BRANCH
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-08
31804
HPB 03062014
2,574.70
2014-03-28
32219
POS1-HP20000140169.
1,315.28
2014-06-06
33316
HARRISON6414
307.10
2014-07-22
34100
HP 72114
384.80
2014-09-04
34878
HP 9114
569.80
2014-10-24
40787
HARRISON102214
2,989.60
2015-02-27
35434
HPB-2.27.15
1,241.25
2015-06-03
43936
HPB 06.1.15
1,746.40
2015-07-22
44716
HPB 7.15.15
2,194.10
2015-07-31
44853
HPB 073115
1,061.90
2016-01-27
1705
HP 1.20.16
1,494.80
2016-01-28
1730
HP 1.27.16
1,124.80
2016-01-28
1735
HP 1.27.16A
588.30
2016-04-19
2635
HARISON - 4-19-2016
325.60
2016-06-03
3163
HARISON - 6.3.2016
9,335.10
2016-06-28
3469
HARRISON 6.28.16
4,158.80
2016-08-25
4240
HP 8.22.16
1,649.80
2016-08-26
4252
HP 8.26.16
3,962.70
2016-09-30
4690
HP 9.30.16
14,896.20
2016-10-25
5029
HP 10.22.14
569.80
2017-01-24
6027
HP 12-2016
884.30
2017-02-21
6409
WHP-1.1-31.2017
1,462.50
2017-03-24
6823
2-1-28-17*
2,317.92
2017-06-07
7681
APRIL-1-30-17.
370.00
2017-07-03
7964
HP-MAY01312017
1,498.50
2017-08-30
8709
HP07.1-31-2017
5,400.30
2017-10-03
9131
HP-08-01-31-2017
227.92
2017-10-19
9344
HP 10.16.2017
1,983.20
2017-12-15
10454
HP 12142017
2,664.52
2017-12-18
9865
hp 12182017
74.00
2018-01-23
10250
HP 1222018
437.54
2018-03-27
10927
FEB. 01,2018 TO FEB. 28,2018
1,276.75
2018-06-28
11827
HPMARCH-1-31-18
1,584.12
2018-06-28
11834
HPAPRIL-1-30-18
851.00
2018-06-28
11840
HPMAY-1-31-18
307.10
2018-08-22
12435
HP-7.1.31.2018
1,850.00
2018-10-03
12916
HP.08.01-30.18
1,291.73
2018-12-17
13575
HP-1.31.18
1,129.29
2019-05-03
14349
HP02012819
84.33
2019-05-06
14372
HP-0301312019
1,081.62
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5006
32219
44128
1,315.00
2014-07-03
Melisa F. Adaptante
5261
31804
2,574.00
2014-07-30
Gemini II Bade
6656
33316
42799
307.00
2014-10-01
Gemini II Bade
6657
34100
384.00
2014-10-01
Gemini II Bade
4208
999.00
2014-11-19
Gemini II Bade
4209
222.00
2014-11-19
Gemini II Bade
4202
606.00
2014-11-19
Gemini II Bade
4205
15,181.00
2014-11-19
Gemini II Bade
4210
40.00
2014-11-19
Gemini II Bade
4204
1,524.00
2014-11-19
Gemini II Bade
4206
3,607.00
2014-11-19
Gemini II Bade
4207
44961
3,626.00
2014-11-19
Gemini II Bade
4203
4,325.00
2014-11-19
Gemini II Bade
7017
34878
569.00
2014-12-05
Gemini II Bade
8357
40787
2,989.60
2015-02-04
Gemini II Bade
9880
35434
1,241.25
2015-05-13
Gemini II Bade
11064
43936
1,746.00
2015-07-16
Gemini II Bade
11530
44716
44853
3,256.00
2015-09-14
Gemini II Bade
13845
1705
1730
1735
3,207.90
2016-04-13
Jona D. Buendia
15305
2635
325.60
2016-06-15
Jona D. Buendia
16003
3163
9,335.10
2016-08-22
Jona D. Buendia
16857
3469
4,158.80
2016-09-26
Jona D. Buendia
16800
4240
4252
5,612.50
2016-11-14
Jona D. Buendia
18186
4690
14,896.00
2017-02-04
Jona D. Buendia
18180
5029
569.00
2017-02-08
Jona D. Buendia
19624
6027
6409
2,345.00
2017-05-08
Jona D. Buendia
21123
6823
2,317.92
2017-07-13
Jona D. Buendia
20421
7681
370.00
2017-08-19
Jona D. Buendia
22044
8709
5,400.30
2018-01-24
Jona D. Buendia
22393
9131
9344
2,211.12
2018-02-10
Jona D. Buendia
20813
7964
1,498.50
2017-09-08
Jona D. Buendia
24898
10454
9865
2,738.52
2018-04-19
Jona D. Buendia
9286
10250
437.54
2018-05-23
Jona D. Buendia
26358
10927
1,276.75
2018-07-18
Jona D. Buendia
6689
11827
11834
11840
2,742.22
2018-08-30
Jona D. Buendia
28465
12435
1,833.26
2018-11-28
Jona D. Buendia
25965
12916
1,279.61
2019-01-19
Jona D. Buendia
26609
13575
1,129.29
2019-04-03
Jona D. Buendia
28454
14372
1,081.62
2019-11-09
Coleene Erica Belmonte
28453
14349
85.00
2019-11-09
Coleene Erica Belmonte
Total Purchase: 79,267.47
Total Payment : 109,363.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
0.70
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.70
Outstanding Balance: -30,096.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32216
10698
32216
POS1-HP2000140169
1,331.25
44037
34213
44037
PO-HP25945
23,962.50