KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 8929
AGENT: JAY NASATAYA
COMPANY NAME: UNI-STAR PACKAGE PRINTING CORP.
TERMS: COD
ADDRESS: UNIT 107 VFP BLDG. 2 VETERANS CENTER WESTERN BICUTAN TAGIUG CITY
CONTACT PERSON:
CONTACT NO: 02-88386879 / /
INDUSTRY: UNI-STAR PACKAGE PRINTING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2023-11-06
43083
USPPC-11062023
4,300.00
2023-12-13
45261
P.O# 2023-3218
5,120.00
2023-12-20
45282
P.O# 2023-3218
29,440.00
2024-01-08
45818
USPOC.01082024
1,280.00
2024-04-13
48132
USPPC-04122024
5,120.00
2024-06-20
50182
UNI-STAR PR. 6202024
5,120.00
2024-06-27
50191
USPP 6272024
17,920.00
2025-05-27
57868
UNISTAR 050272025
6,260.00
2025-05-27
57869
UPPC 050272025
1,365.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
43208
43083
4,300.00
2023-11-29
JONA BUENDIA-BELGICA
44117
45282
29,440.00
2023-12-20
JONA BUENDIA-BELGICA
44097
45261
5,120.00
2023-12-13
JONA BUENDIA-BELGICA
44147
45818
1,280.00
2024-01-08
JONA BUENDIA-BELGICA
45239
48132
5,120.00
2024-04-13
JONA BUENDIA-BELGICA
46439
50182
5,120.00
2024-06-20
JONA BUENDIA-BELGICA
46462
50191
17,920.00
2024-06-27
JONA BUENDIA-BELGICA
49805
57868
6,260.00
2025-05-27
JEMMARIE F. BARAQUIO
49806
57869
1,365.00
2025-05-27
JEMMARIE F. BARAQUIO
Total Purchase: 75,925.00
Total Payment : 75,925.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45260
137674
45260
P.O# 2023-3218
5,120.00
45260
137674
45260
P.O# 2023-3218
6,400.00
45280
137674
45280
P.O# 2023-3218
32,000.00
45281
137674
45281
P.O# 2023-3218
30,720.00
45818
138049
45818
USPOC.01082024
280.00
45818
138049
45818
USPOC.01082024
1,280.00