KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 904
AGENT: COMPANY
COMPANY NAME: XYVERTRADE INDUSTRIAL SALES CORP.
TERMS: COD
ADDRESS: BLK 12 LOT 28 PHASE 1 SAN LORENZO SOUTHSUBD., STA. ROSA, LAGUNA
CONTACT PERSON: Ellie Bataclan
CONTACT NO: 0498372614 / / 502-8606
INDUSTRY: XYVERTRADE INDUSTRIAL SALES CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-05
31725
14-142
10,340.00
2014-04-08
32364
14-222
2,350.00
2014-06-04
33267
14-327
1,175.00
2014-07-10
33910
XYVER71014
2,350.00
2014-07-31
34243
0107
2,350.00
2014-08-27
34675
235.00
2014-09-01
34760
0210
2,350.00
2014-09-08
34926
XISC0230
13,600.00
2014-12-02
41441
1,175.00
2014-11-13
41138
0393
2,350.00
2015-01-28
42091
0575
2,350.00
2015-02-09
42288
CISC-0615
2,350.00
2015-04-22
43290
0787
2,820.00
2015-05-07
43498
0819.
5,640.00
2015-08-05
44915
1049.
2,820.00
2015-09-02
183
1111
2,820.00
2016-01-28
1718
1434.
2,820.00
2016-02-05
1825
1454
2,820.00
2016-02-11
1885
2,820.00
2016-04-05
2456
1557
2,820.00
2016-05-10
2838
1625
5,640.00
2016-07-11
03603
1757
5,640.00
2016-08-11
4046
1814.
5,640.00
2016-12-06
5528
2039
5,640.00
2017-01-19
5961
2105
5,640.00
2017-03-07
6587
XTISC-2200
5,640.00
2017-05-03
7272
2295
5,640.00
2017-05-09
7321
2311*
5,640.00
2017-06-28
7919
2397
7,722.00
2017-07-01
7953
1,930.50
2017-08-07
8427
2472.
9,870.00
2017-09-13
8884
2551*
8,460.00
2017-11-03
9460
2635.
14,100.00
2018-01-16
10169
2742.
8,460.00
2018-02-20
10544
2814..
8,460.00
2018-05-03
11224
2943.
8,460.00
2018-05-23
11391
2965.
2,820.00
2018-06-22
11778
3012
19,740.00
2018-07-18
12017
XISC-3057
5,640.00
2018-09-04
12564
3138
8,460.00
2019-01-28
13799
3362
5,640.00
2020-02-18
16356
3850
2,820.00
2020-09-24
17094
XISC.09242020
7,350.00
2021-06-14
18198
4218
2,820.00
2021-06-23
18249
xisi.06232021
2,820.00
2021-12-11
23962
XISC.12112021
2,030.00
2022-07-06
24692
XISC.07062022
3,200.00
2022-12-09
33234
XISC.12092022
8,910.00
2022-12-15
33250
4638.1
8,250.00
2023-02-04
35339
4669
3,300.00
2023-02-28
35436
4693
3,300.00
2023-04-22
38103
4737
3,300.00
2023-09-07
39976
4841
4,200.00
2023-10-31
43077
4887
3,500.00
2023-12-12
45258
4920
3,500.00
2024-01-30
46466
4949
5,250.00
2024-03-22
48105
XYV.03222024
1,050.00
2024-12-02
54019
XISC 1222024
6,300.00
2025-01-16
54924
PO NO. 140
11,700.00
2025-02-08
55762
XISC 02082025
3,600.00
2025-04-05
57253
XIS 4052025
3,600.00
2025-07-12
59171
XISC 070122025
1,800.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2831
31725
10,340.00
2014-03-05
Melisa F. Adaptante
3942
32364
2,350.00
2014-04-21
Carlos Pascual
4676
33267
1,175.00
2014-06-18
Carlos Pascual
5464
33910
2,350.00
2014-07-14
Gemini II Bade
5146
34243
2,350.00
2014-08-08
Gemini II Bade
6167
34675
235.00
2014-08-29
Gemini II Bade
6275
34760
2,350.00
2014-09-03
Gemini II Bade
6349
34926
13,600.00
2014-09-11
Gemini II Bade
7535
41138
2,350.00
2014-12-04
Gemini II Bade
7764
41441
1,175.00
2014-12-05
Gemini II Bade
8565
42091
2,350.00
2015-02-03
Gemini II Bade
8666
42288
2,350.00
2015-02-10
Gemini II Bade
9711
43290
2,820.00
2015-05-04
Gemini II Bade
9807
43498
5,640.00
2015-05-11
Gemini II Bade
11263
44915
2,820.00
2015-08-05
Gemini II Bade
11168
183
2,820.00
2015-09-10
Gemini II Bade
13450
1718
2,820.00
2016-01-28
Jona D. Buendia
13648
1825
1885
5,640.00
2016-02-11
Jona D. Buendia
14054
2456
2,820.00
2016-04-07
Jona D. Buendia
14563
2838
5,640.00
2016-05-12
Jona D. Buendia
15714
03603
5,640.00
2016-07-11
Jona D. Buendia
15966
4046
5,640.00
2016-08-11
Jona D. Buendia
17563
5528
5,640.00
2016-12-07
Jona D. Buendia
18207
5961
5,640.00
2017-01-25
Jona D. Buendia
18701
31752
6587
5,640.00
2017-03-08
Jona D. Buendia
19810
7272
5,640.00
2017-05-06
Jona D. Buendia
19813
7321
5,640.00
2017-05-09
Jona D. Buendia
20660
7919
7,722.00
2017-07-01
Jona D. Buendia
20736
7953
1,930.50
2017-07-01
Jona D. Buendia
20690
8427
9,870.00
2017-08-10
Jona D. Buendia
20577
8884
8,460.00
2017-09-16
Jona D. Buendia
21536
9460
14,100.00
2017-11-08
Jona D. Buendia
21928
10169
8,460.00
2018-01-16
Jona D. Buendia
21950
10544
8,460.00
2018-02-20
Jona D. Buendia
23077
11224
8,460.00
2018-05-09
Jona D. Buendia
23086
11391
2,820.00
2018-05-26
Jona D. Buendia
24116
11778
19,740.00
2018-06-23
Jona D. Buendia
24135
12017
5,589.64
2018-07-19
Jona D. Buendia
24631
12564
8,384.46
2018-09-04
Jona D. Buendia
25781
13799
5,589.64
2019-01-30
Jona D. Buendia
29074
16356
2,820.00
2020-02-18
Coleene Erica Belmonte
26736
17094
7,320.00
2020-09-24
Jona D. Buendia
31208
18198
2,820.00
2021-06-14
Jona D. Buendia
31225
18249
2,820.00
2021-06-23
Jona D. Buendia
32074
23962
2,030.00
2021-12-11
Jona D. Buendia
35672
24692
3,200.00
2022-07-06
Jona D. Buendia
36380
33234
8,910.00
2022-12-28
Jona D. Buendia
36695
35339
3,300.00
2023-02-04
JONA BUENDIA-BELGICA
36817
35436
3,300.00
2023-03-04
JONA BUENDIA-BELGICA
37022
38103
3,300.00
2023-04-22
JONA BUENDIA-BELGICA
37289
39976
4,162.50
2023-09-18
JONA BUENDIA-BELGICA
43224
45258
3,468.75
2023-12-22
JONA BUENDIA-BELGICA
45464
46466
5,203.12
2024-02-29
JONA BUENDIA-BELGICA
45205
48105
1,050.00
2024-03-22
JONA BUENDIA-BELGICA
47748
54019
6,300.00
2024-12-02
JEMMARIE F. BARAQUIO
48506
54924
11,700.00
2025-01-16
JEMMARIE F. BARAQUIO
48540
55762
3,600.00
2025-02-08
JEMMARIE F. BARAQUIO
49042
57253
3,600.00
2025-04-05
JEMMARIE F. BARAQUIO
50304
59171
1,800.00
2025-07-12
JEMMARIE F. BARAQUIO
Total Purchase: 315,837.50
Total Payment : 303,765.61
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 12,071.89
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
3653
52475
3653
1757
5,640.00