KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 89
AGENT: ERWIN LLANZANA
COMPANY NAME: CEAM TECHNICAL SERVICES CORP.
TERMS: COD
ADDRESS: 6 JASMIN ST. ELVINDA VILLAGE, SAN PEDRO, LAGUNA
CONTACT PERSON: Ms. Cecile Amora
CONTACT NO: 8868-4262 / 09175442995 / 869-6772
INDUSTRY: CEAM TECHNICAL SERVICES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-10
54036
637
8,000.00
2015-07-13
54089
640
5,170.00
2016-01-22
05116
787
13,825.00
2016-03-01
2090
1,770.00
2016-06-14
3286
1006
6,175.00
2016-08-15
14431
KSI-1522
1,975.00
2016-08-24
14785
KSI-1542
1,975.00
2016-11-09
17166
1199.
5,190.00
2016-11-09
17177
KSI-1711
2,350.00
2016-11-14
17308
1211....
6,630.00
2017-01-10
18741
KSI-2002
1,678.00
2017-01-12
18742
KSI-2003
607.75
2017-01-14
5881
607.75
2017-01-14
5882
1,678.75
2017-01-23
19139
1339.
10,450.00
2017-02-24
20242
KSI-20115
2,380.00
2017-03-29
21340
1450..
12,117.50
2017-05-26
23285
KSI-20382
715.00
2017-09-30
9103
1,870.00
2018-02-13
31929
1831
14,187.50
2018-03-02
32522
1859
5,640.00
2018-05-18
34853
1878
19,550.00
2018-06-05
35778
1950.
10,257.00
2018-06-13
36045
1950.
3,680.00
2018-07-28
12143
3,987.50
2018-08-22
38316
2057.
3,464.50
2018-09-01
38550
2071.
2,663.00
2018-09-24
39338
2107
7,055.00
2018-11-12
13265
1,763.75
2018-11-15
41333
2175..
2,379.75
2019-01-30
43368
2260
16,762.50
2019-02-27
44218
2274
4,160.00
2019-03-22
44860
KSI-21864
2,700.00
2019-05-29
47134
KSI-28771
800.00
2019-06-26
47953
KSI-28850
2,145.00
2019-10-21
51766
2582
3,895.00
2019-12-04
53058
2692.
4,290.00
2020-02-05
54650
KSI-290247
1,300.00
2020-03-11
55852
2914.
3,995.00
2020-09-18
58598
3195..
8,126.00
2020-09-24
58744
3202.
1,900.00
2020-10-19
59195
3243...
2,390.00
2020-12-17
60485
3344
2,390.00
2021-06-04
19260
KSI-91110
630.00
2021-09-09
21557
3852
7,150.00
2022-01-25
25572
4046
35,650.00
2023-03-20
37442
4582
32,800.00
2023-03-22
37506
4582
1,900.00
2024-02-13
47133
4953
14,458.50
2024-04-27
49235
4953
4,080.00
2025-02-18
56176
5453
3,950.00
2025-02-19
56213
5409
26,985.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10969
54036
54089
7,982.57
2015-07-16
Gemini II Bade
13320
05116
13,825.00
2016-01-22
Jona D. Buendia
14971
2090
1,770.00
2016-03-01
Jona D. Buendia
15355
3286
6,119.87
2016-06-14
Jona D. Buendia
16268
14431
1,975.00
2016-08-15
Jona D. Buendia
16506
14785
1,975.00
2016-08-24
Jona D. Buendia
17838
17177
2,350.00
2016-11-09
Jona D. Buendia
17839
17166
5,143.66
2016-11-10
Jona D. Buendia
18003
17308
6,570.80
2016-11-15
Jona D. Buendia
18496
18741
1,678.00
2017-01-10
Jona D. Buendia
18497
18742
607.75
2017-01-10
Jona D. Buendia
18073
5881
607.75
2017-01-14
Jona D. Buendia
18074
5882
1,678.75
2017-01-14
Jona D. Buendia
18792
19139
10,353.70
2017-01-24
Jona D. Buendia
19255
20242
2,380.00
2017-02-24
Jona D. Buendia
19494
21340
12,009.31
2017-03-29
Gemini II Bade
20366
23285
715.00
2017-05-26
Jona D. Buendia
21120
9103
1,870.00
2017-09-30
Jona D. Buendia
19929
31929
14,060.83
2018-02-15
Gemini II Bade
24286
32522
5,589.64
2018-03-02
Jona D. Buendia
25360
34853
19,375.45
2018-05-30
Jona D. Buendia
24507
36045
3,647.14
2018-06-14
Gemini II Bade
25516
35778
10,165.42
2018-06-06
Jona D. Buendia
24521
12143
3,987.50
2018-07-28
Jona D. Buendia
22942
38316
3,433.57
2018-08-23
Jona D. Buendia
22886
39338
6,992.01
2018-09-25
Jona D. Buendia
24520
38550
2,639.22
2018-09-04
Jona D. Buendia
25556
13265
1,763.75
2018-11-10
Jona D. Buendia
25486
43368
16,612.83
2019-02-01
Jona D. Buendia
24543
41333
2,358.50
2018-11-20
Jona D. Buendia
19942
44218
4,122.86
2019-02-28
Coleene Erica Belmonte
22650
44860
2,700.00
2019-03-21
Jona D. Buendia
29651
47134
800.00
2019-04-30
Jona D. Buendia
29693
47953
2,145.00
2019-06-17
Jona D. Buendia
22694
51766
3,860.22
2019-10-21
Jona D. Buendia
32107
53058
4,251.70
2019-12-05
Coleene Erica Belmonte
33123
54650
1,300.00
2020-02-04
Jona D. Buendia
30970
55852
3,955.05
2020-03-12
Jona D. Buendia
34615
58744
1,883.04
2020-09-25
Jona D. Buendia
34606
58598
8,053.45
2020-09-21
Jona D. Buendia
34631
59195
2,368.66
2020-10-23
Jona D. Buendia
35501
60485
2,368.66
2020-12-18
Jona D. Buendia
34485
19260
630.00
2021-06-04
Jona D. Buendia
34357
21557
7,086.16
2021-09-10
Melisa F. Adaptante
34367
25572
35,331.70
2022-02-02
Jona D. Buendia
40757
37442
37506
34,390.18
2023-03-22
JONA BUENDIA-BELGICA
44507
47133
49235
16,858.15
2024-02-14
JONA BUENDIA-BELGICA
48187
56176
56213
30,658.79
2025-02-20
JEMMARIE F. BARAQUIO
Total Purchase: 342,249.75
Total Payment : 333,001.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Returns & Allowances
5,187.43
Total Credit Adjustment : 0.00
Total Debit Adjustment: 5,187.43
Outstanding Balance: 4,060.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31164
199
31164
13-231
3,876.00
33675
78993
33675
1878
19,550.00
36044
81799
36044
1950.
3,680.00
138987
48186
4953
4,080.00