KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 877
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: WORKSTATION HARDWARE MART - METROPOINT MALL
TERMS: 30 Days
ADDRESS: EDSA Cor. Taft Aveñue, Pasay City
CONTACT PERSON: Catherine Alquiroz
CONTACT NO: 831-9339 / /
INDUSTRY: WORKSTATION HARDWARE MART - METROPOINT MALL
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-06
31782
HMMM0305
1,750.33
2014-03-28
32215
METROPOINTMALL 0328
4,745.28
2014-06-06
33318
METROPOLITAN60414
1,339.40
2014-07-18
34042
MM71814
4,218.00
2014-09-04
34877
MM 9114
477.30
2014-10-24
40786
METROPOINT102314
1,602.10
2015-02-27
35432
MMM - 2.27.15
1,861.10
2015-05-13
43617
MM-BILLING-051315
1,354.20
2015-06-03
43935
MM 6.1.15
1,413.40
2015-07-22
44715
MM 7.15.15
451.40
2015-07-22
44718
MM 7.15.15A
484.70
2015-10-13
740
MPM 10.13.15
395.90
2016-01-27
1707
MM 1.20.16
799.20
2016-01-28
1728
MM 1.27.16A
1,443.00
2016-01-28
1729
MM 1.27.16
1,461.50
2016-04-19
2636
METROPOINT - 4-19-2016
703.00
2016-06-03
3160
MM 6.3.16
510.60
2016-06-29
3470
MM 6.28.16
1,021.20
2016-08-11
4060
MM 8.9.16
777.00
2016-08-25
4237
MM 8.22.16
1,868.50
2016-09-30
4691
MM 9.30.16
351.50
2016-10-25
5030
MP 10.22.16
292.30
2017-02-21
6410
metropint mall-1-31.2017
199.80
2017-03-24
6826
2-1-28-17***
100.00
2017-07-03
7966
MP-MAY01312017
199.80
2017-08-30
8710
MP07.1-31.2017
222.00
2017-10-03
9135
MP-08-01-31-2017
99.90
2017-10-23
9381
MP 10.14.2017
1,287.60
2017-12-14
9850
MM 12142017
932.40
2017-12-18
9864
MP 12182017
888.00
2018-06-28
11837
MPMAPRIL-1-30
218.30
2018-08-20
12419
MP-7.1.31.2018
236.80
2019-05-03
14348
MP-02012019
164.26
2019-07-22
14911
MP05.1,31.19
252.99
2019-11-05
15666
MPM.08.01.31.2019
656.31
2020-07-03
16691
MPM-11.30-2020
20.53
2020-07-06
16698
MPM-01.01-31.2020
2,163.25
2020-09-25
58759
PMP.08.31.2020
179.66
2020-10-20
59226
MP1-208414
230.99
2021-04-27
19509
WHMMPM-041921
77.00
2021-05-17
19895
WHMMPM-04302021
997.29
2021-08-25
WHMMM-082521
733.30
2022-06-17
29161
WSHMMM-061722
366.65
2022-11-22
33703
WSHMMM-112122
439.98
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6666
32215
4,745.00
2014-10-01
Gemini II Bade
6667
31782
1,750.00
2014-10-01
Gemini II Bade
6669
33318
1,339.00
2014-10-10
Gemini II Bade
6664
34042
4,218.00
2014-10-10
Gemini II Bade
7015
34877
477.00
2014-12-05
Gemini II Bade
8358
40786
1,602.10
2015-02-04
Gemini II Bade
9881
35432
1,861.10
2015-05-13
Gemini II Bade
11062
43617
1,354.00
2015-07-16
Gemini II Bade
10521
43935
1,413.00
2015-07-22
Gemini II Bade
11527
44715
44718
936.10
2015-09-14
Gemini II Bade
13723
740
395.90
2016-02-22
Jona D. Buendia
13847
1707
1728
1729
3,703.70
2016-04-13
Jona D. Buendia
15306
2636
703.00
2016-06-15
Jona D. Buendia
16001
3160
510.60
2016-08-18
Jona D. Buendia
16858
3470
1,021.20
2016-09-26
Jona D. Buendia
17105
4060
4237
2,645.50
2016-11-14
Jona D. Buendia
18184
5030
292.00
2017-02-04
Jona D. Buendia
18183
4691
351.00
2017-02-04
Jona D. Buendia
19628
6410
199.00
2017-05-08
Jona D. Buendia
21121
6826
100.00
2017-07-13
Jona D. Buendia
20815
7966
199.80
2017-09-08
Jona D. Buendia
22041
8710
222.00
2018-01-24
Jona D. Buendia
22392
9135
9381
1,387.50
2018-02-10
Jona D. Buendia
24900
9850
9864
1,820.40
2018-04-19
Jona D. Buendia
6687
11837
218.30
2018-08-30
Jona D. Buendia
28464
12419
234.66
2018-11-28
Jona D. Buendia
27412
14348
164.26
2019-07-24
Jona D. Buendia
33412
15666
1,033.96
2020-03-10
Jona D. Buendia
35030
14911
252.99
2020-10-22
Jona D. Buendia
35032
16691
16698
2,183.78
2020-10-22
Jona D. Buendia
30366
58759
179.66
2021-01-13
Jona D. Buendia
30560
59226
230.99
2021-02-03
Jona D. Buendia
31696
19895
997.29
2021-11-10
Jona D. Buendia
31692
19509
77.00
2021-11-10
Jona D. Buendia
32146
733.30
2022-01-12
Jona D. Buendia
36072
29161
366.65
2022-10-08
Jona D. Buendia
36585
33703
439.98
2023-03-01
JONA BUENDIA-BELGICA
Total Purchase: 39,987.72
Total Payment : 40,359.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
0.33
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.33
Outstanding Balance: -372.33
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00