KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 921
AGENT: MARK LESTER GAMOLO
COMPANY NAME: CATENA SECURITY INC.
TERMS: 30 Days
ADDRESS: GAS HOUSE 142 PASIG BLVD BRGY BAGONG ILOG PASIG CITY
CONTACT PERSON: MS. JESSICA ANN DUMRIGUE
CONTACT NO: / 09985128806 /
INDUSTRY: CATENA SECURITY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-06
38710
10976
7,171.85
2021-12-16
23718
PO-120000420
37,299.91
2022-03-18
26851
120000433
28,199.94
2022-05-13
28143
120000433
5,248.71
2022-06-08
28941
120000446
35,100.00
2022-06-21
29288
PO-120000458
25,499.94
2022-06-29
29532
PO-120000458
25,499.94
2022-07-25
30190
PO-120000458
12,749.97
2022-11-08
33351
120000479
67,749.81
2023-02-16
36608
120000491
24,374.87
2023-04-19
38554
120000498
2,949.99
2023-05-16
39279
120000498
13,274.96
2023-05-18
39399
120000498
2,599.97
2023-06-09
40281
120000509
37,100.07
2023-07-29
41581
120000509
4,050.01
2023-08-30
42444
120000509
6,750.02
2023-09-06
42721
120000491
2,600.01
2023-10-17
44161
120000509
7,750.01
2023-12-18
45526
120000509
7,750.01
2024-03-19
48187
120000509
6,200.01
2024-08-27
52215
120000530
158,200.00
2024-08-27
52216
120000530
82,999.84
2024-08-30
52344
120000530
41,499.92
2025-02-17
56056
120000547
83,924.80
2025-02-18
56193
120000547
122,039.77
2025-02-20
56250
120000547
25,934.56
2025-11-25
62293
120000561
3,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4187
38710
7,043.78
2014-07-02
Carlos Pascual
37680
23718
36,966.88
2022-02-24
Jona D. Buendia
38986
26851
28143
33,150.00
2022-07-12
Jona D. Buendia
39154
28941
34,786.48
2022-07-22
Jona D. Buendia
40408
29288
29532
30190
63,180.65
2022-11-21
Jona D. Buendia
41262
33351
67,144.90
2023-02-17
JONA BUENDIA-BELGICA
42825
36608
24,157.24
2023-08-09
JONA BUENDIA-BELGICA
43259
39279
13,156.43
2023-08-16
JONA BUENDIA-BELGICA
43257
38554
2,923.65
2023-08-16
JONA BUENDIA-BELGICA
43256
39399
2,576.76
2023-08-16
JONA BUENDIA-BELGICA
43690
40281
36,768.82
2023-11-17
JONA BUENDIA-BELGICA
44874
41581
4,013.85
2024-01-19
JONA BUENDIA-BELGICA
44873
42444
6,689.75
2024-01-19
JONA BUENDIA-BELGICA
44872
44161
7,680.81
2024-01-19
JONA BUENDIA-BELGICA
44870
42721
2,576.80
2024-01-19
JONA BUENDIA-BELGICA
45432
45526
7,680.81
2024-03-22
JONA BUENDIA-BELGICA
46506
48187
6,144.65
2024-06-21
JONA BUENDIA-BELGICA
32732
52215
52216
52344
100,000.00
2025-01-21
JEMMARIE F. BARAQUIO
48743
56056
56193
56250
229,828.61
2025-04-11
JEMMARIE F. BARAQUIO
Total Purchase: 878,118.88
Total Payment : 686,470.87
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
128.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 128.07
Outstanding Balance: 191,519.94
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
25999
119393
25999
PO-120000428
9,000.03
28815
122486
28815
PO-120000446.
12,999.95
29711
122486
29711
PO-120000446.
22,099.92
38465
129786
38465
120000491
2,600.01