KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 916
AGENT: COMPANY
COMPANY NAME: CORAND SUPPORT MARKETING INC.
TERMS: 30 Days
ADDRESS: BLK 3 LOT 5 WALNUT ST., IVORY EXECUTIVE HOMES, WEST FAIRVIEW, QUEZON CITY
CONTACT PERSON: Ms. Cora
CONTACT NO: 624-2469 / / 656-2499
INDUSTRY: CORAND SUPPORT MARKETING INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-05
38668
030514
100,000.00
2014-03-07
38811
CORAND 03-07-2014
30,000.00
2014-03-10
38844
CORAND 03/10/2014
205,000.00
2014-03-18
39329
CORAND 2-18-2014
31,500.00
2014-04-02
40069
CORAND 4-2-2014
70,125.00
2014-06-06
33305
CORAND 6614
2,100.00
2014-07-01
43638
CORAND-07/01/2014
12,010.00
2014-08-01
44843
01010
20,000.00
2015-07-09
54002
070715
20,500.00
2015-07-20
44670
070715.
3,993.75
2015-08-13
47578
081315
9,843.75
2015-08-19
00171
CSMI-081815
2,550.00
2015-09-22
01391
KSI-0815
15,375.00
2015-10-15
02119
101515
17,425.00
2015-12-17
04061
121515.
331,650.00
2016-02-01
05424
CSMI-020116
30,000.00
2016-02-10
05808
KSI-1109
24,206.25
2016-02-16
05969
KSI-1130
4,410.00
2016-02-22
06216
KSI-1148
49,968.75
2016-02-23
06236
KSI-1155
18,281.25
2016-02-23
06237
022316
600,000.00
2016-02-24
06286
KSI-1157
21,656.25
2016-02-24
06287
KSI-1160
4,500.00
2016-02-29
06361
KSI-1164
18,000.00
2016-03-28
07333
CSMI-032816.
167,400.00
2016-04-01
07458
KSI-1232
9,000.00
2016-03-31
07457
KSI-1231
19,300.00
2016-04-21
10632
KSI-1286.
33,600.00
2016-04-27
10820
KSI-1301
18,000.00
2016-05-13
11347
KSI-1333
20,000.00
2016-06-24
12724
062416
18,000.00
2016-06-29
12832
KSI-1439
8,121.25
2016-06-29
12833
CSMI-062916
3,937.50
2016-07-15
13371
071516
117,000.00
2016-07-28
13783
072816
37,781.25
2016-08-10
14218
08106.
280,312.50
2016-09-01
14990
08316
51,187.50
2016-09-05
15108
090516-2
54,487.50
2016-09-15
15403
091516-2
38,880.00
2016-09-15
15405
091516-4
1,556.22
2016-10-11
16251
101116
40,218.75
2017-01-16
18908
011317
24,375.00
2017-01-23
19125
011317A
9,750.00
2017-03-21
21063
032117
9,500.00
2017-04-25
22171
042117
73,125.00
2017-05-23
23054
042117
18,281.25
2017-06-09
23711
060817
1,350.00
2017-06-09
23712
060917
4,875.00
2017-07-25
25510
072517
1,350.00
2017-07-25
25565
071217
2,437.50
2017-07-31
25703
072817
1,350.00
2017-08-02
25856
071217
3,656.25
2017-08-10
26121
080817
1,218.75
2017-09-07
27002
090617
10,800.00
2017-10-04
28009
100417
6,093.75
2017-10-26
28795
102617
3,656.25
2017-12-01
29771
120117
1,350.00
2017-12-04
29822
120417
1,350.00
2018-01-02
30547
122917
23,156.25
2018-01-22
31150
012218
1,350.00
2018-02-15
32036
021518
19,500.00
2018-04-16
33925
041618
3,000.00
2018-11-26
41629
112618
1,350.00
2018-12-03
41865
KSI-21699
1,350.00
2019-01-15
42801
011419
1,350.00
2019-01-16
42833
011619
1,350.00
2019-02-06
43638
020619
6,000.00
2019-03-08
44454
030619
1,350.00
2019-07-05
48282
070419
4,050.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3864
38668
100,000.00
2014-03-06
Melisa F. Adaptante
3661
38811
38844
235,000.00
2014-03-10
Melisa F. Adaptante
3688
39329
31,500.00
2014-05-07
Carlos Pascual
3694
40069
70,125.00
2014-05-16
Carlos Pascual
5328
33305
2,100.00
2014-08-06
Gemini II Bade
5948
43638
12,010.00
2014-09-16
Gemini II Bade
5949
44843
20,000.00
2014-10-01
Gemini II Bade
11401
54002
20,500.00
2015-08-06
Gemini II Bade
11511
44670
3,993.75
2015-08-19
Gemini II Bade
11119
00171
2,550.00
2015-08-28
Gemini II Bade
11897
47578
9,843.75
2015-09-14
Gemini II Bade
10845
02119
8236
17,425.00
2015-11-13
Jona D. Buendia
12619
01391
15,375.00
2015-11-24
Jona D. Buendia
13404
04061
331,650.00
2016-01-22
Jona D. Buendia
14399
05424
05808
05969
06216
06236
06286
06287
06361
07458
180,022.50
2016-04-21
Jona D. Buendia
15201
06237
600,000.00
2016-05-31
Jona D. Buendia
15322
11347
20,000.00
2016-06-10
Jona D. Buendia
15640
07333
07457
10632
214,900.00
2016-07-15
Jona D. Buendia
16417
12832
13371
125,121.25
2016-09-02
Jona D. Buendia
15991
10820
12724
36,000.00
2016-09-16
Jona D. Buendia
16142
12833
13783
14990
92,906.25
2016-10-07
Jona D. Buendia
17902
14218
280,312.50
2016-11-11
Jona D. Buendia
8071
15108
15403
15405
94,923.72
2016-12-12
Jona D. Buendia
18509
16251
40,218.75
2017-01-13
Jona D. Buendia
17411
19125
9,750.00
2017-03-20
Gemini II Bade
17418
21063
9,500.00
2017-05-05
Jona D. Buendia
17519
18908
24,375.00
2017-05-26
Jona D. Buendia
8081
23054
23711
23712
24,506.25
2017-07-14
Jona D. Buendia
20949
22171
73,125.00
2017-09-22
Jona D. Buendia
22081
25510
25565
25703
5,137.50
2017-11-17
Jona D. Buendia
22080
25856
26121
4,875.00
2017-11-28
Jona D. Buendia
23623
27002
28009
29771
29822
19,593.75
2018-01-12
Jona D. Buendia
23645
28795
30547
31150
28,162.50
2018-02-26
Jona D. Buendia
25225
32036
19,500.00
2018-06-01
Jona D. Buendia
25226
33925
3,000.00
2018-06-01
Jona D. Buendia
29127
42801
42833
43638
8,700.00
2019-03-18
Jona D. Buendia
22545
41865
44454
2,675.89
2019-05-10
Coleene Erica Belmonte
30050
48282
4,050.00
2019-09-06
Jona D. Buendia
Total Purchase: 2,800,202.47
Total Payment : 2,793,428.36
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 6,774.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42709
14749
42709
0023.
2,100.00
43493
15897
43493
CORAND 4-26-2014
24,020.00
43728
14749
43728
0023.
2,100.00
46997
24689
46997
KSI-0228
162,000.00
04053
43013
4053
121515
331,650.00
07328
47436
7328
CSMI-032816
167,400.00
10622
48626
10622
KSI-1286
33,600.00
22154
64679
22154
042017
132,300.00
22170
64679
22170
042017
162,000.00
22394
64679
22394
042017
33,750.00
23106
64679
23106
042017
54,000.00
26670
69662
26670
080817A
1,218.75
35926
80076
35926
040618
41,437.50
35926
80076
35926
040618
41,437.50
45945
92332
45945
031919
1,350.00
48266
95753
48266
070419
4,050.00