KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 920
AGENT: JAY NASATAYA
COMPANY NAME: ZESTO CORPORATION
TERMS: 30 Days
ADDRESS: 74 P. DELA CRUZ ST., NAGKAIBANG NAYON, NOVALICHES, QUEZON CITY
CONTACT PERSON: Ms. Charm
CONTACT NO: 366-9192 / / 367-0874
INDUSTRY: ZESTO CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-05
31755
PURCH-EDSA0000-000000000702
7,560.00
2014-04-24
40839
PURCHS-EDSA0000-00000000000003
1,260.00
2014-12-02
47522
14-57783
56,250.00
2014-12-11
47834
76671
1,260.00
2015-01-27
42063
39089
5,000.00
2015-06-08
44018
PURCHS-EDSA0000-00000000003835
6,481.25
2015-06-19
53299
PURCHS-EDSA0000-00000000003669
1,296.25
2016-03-14
2245
PURCHS-EDSA0000-00000000005943
20,740.00
2016-04-04
09995
PURCHS-EDSA0000-00000000006843
1,381.25
2016-06-16
12471
PURCHS-EDSA0000-00000000007686
8,287.50
2017-05-24
23135
PURCHS-EDSA0000-00000000010679
1,381.25
2017-05-15
22731
PURCHS-EDSA0000-00000000010879
12,431.25
2017-05-24
23808
PURCHS-EDSA0000-00000000010879
4,143.75
2017-07-11
24934
PURCHS-EDSA0000-00000000011476
4,143.75
2017-07-17
25117
PURCHS-EDSA0000-00000000011476
2,762.50
2017-07-25
25513
70664
32,406.25
2017-08-02
25854
70664
19,443.75
2020-11-10
17343
PURCHS-EDSA0000-00000000020431
2,150.00
2022-10-13
32814
85478
8,000.00
2023-02-14
36541
85478
6,000.00
2023-03-30
37716
PURCHS-EDSA0000-00000000025670
9,690.00
2023-03-30
37726
PURCHS-EDSA0000-00000000025850
646.00
2023-05-31
40016
88589
9,000.00
2023-06-21
40569
PURCHS-EDSA0000-00000000025670
3,230.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1353
31755
7,492.50
2014-07-28
Gemini II Bade
6476
40839
1,248.75
2014-11-07
Gemini II Bade
8772
47522
55,747.77
2015-03-31
Gemini II Bade
8797
47834
1,248.75
2015-04-27
Gemini II Bade
9851
42063
4,955.36
2015-05-15
Gemini II Bade
11038
44018
6,423.38
2015-08-01
Gemini II Bade
15460
2245
09995
21,923.74
2016-06-25
Jona D. Buendia
15551
53299
34990
1,284.68
2016-07-08
Jona D. Buendia
15592
12471
8,213.50
2016-08-12
Jona D. Buendia
21067
23135
23808
5,475.67
2017-09-29
Jona D. Buendia
21767
24934
25117
6,844.58
2017-11-24
Jona D. Buendia
21775
25513
32,116.91
2017-12-01
Jona D. Buendia
22653
25854
19,270.15
2018-02-20
Jona D. Buendia
26784
22731
12,320.26
2019-05-03
Jona D. Buendia
30653
17343
2,130.80
2021-02-26
Jona D. Buendia
36562
32814
7,928.57
2023-02-14
JONA BUENDIA-BELGICA
36888
36541
5,946.43
2023-04-18
JONA BUENDIA-BELGICA
43802
40016
8,919.64
2023-10-03
JONA BUENDIA-BELGICA
44759
40569
3,201.16
2024-01-26
Gemini II Bade
46682
37716
37726
10,243.71
2024-08-02
JONA BUENDIA-BELGICA
Total Purchase: 224,944.75
Total Payment : 222,936.31
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
67.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 67.50
Outstanding Balance: 1,940.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00