KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 992
AGENT: COMPANY
COMPANY NAME: TOP LIFEGEAR MARKETING
TERMS: 60 Days
ADDRESS: 2/F ONDO SAAVEDRA BLDG. #778 ML QUEZON AVENUE, CABANCALAN, MANDAUE CITY, CEBU
CONTACT PERSON: MR. JOSEPH DUERO
CONTACT NO: 032-5206371, 5203579 / /
INDUSTRY: TOP LIFEGEAR MARKETING
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-17
31958
14-085
87,937.50
2014-05-27
33106
14-172
42,725.00
2014-07-01
33752
14-230
35,200.00
2014-07-01
33753
14-235
26,400.00
2014-08-13
34446
14-308
5,400.00
2014-08-14
34465
14-308
5,400.00
2014-09-27
40348
14-368
5,718.75
2014-11-07
46333
14-465
39,675.00
2019-05-28
47085
19-276.
108,000.00
2021-08-04
20898
21-460
94,800.00
2021-08-04
20899
21-462
31,920.00
2021-10-07
22197
21-588
64,600.00
2021-10-07
22198
21-588
531,800.00
2021-10-11
22251
21-588
41,600.00
2021-10-12
22268
21-594
130,000.00
2021-11-03
22795
21-640
27,500.00
2021-11-15
23029
21-655
171,600.00
2021-11-17
23084
21-655
62,400.00
2021-12-01
23440
21-681
13,000.00
2022-02-02
25724
21-594
42,900.00
2022-02-02
25726
21-681
143,000.00
2022-02-16
26024
22-069
60,000.00
2022-02-17
26086
22-070
51,700.00
2022-03-07
26523
22-111
628,440.00
2022-03-22
26897
22-157
294,200.00
2022-03-22
26902
22-158
14,000.00
2022-03-25
27059
22-167
93,600.00
2022-04-04
27243
22-184
107,500.00
2022-05-02
27894
22-069
28,800.00
2022-05-02
27900
21-655
5,200.00
2022-05-06
27971
22-069
28,800.00
2022-05-06
27972
22-111
3,580.00
2022-05-06
27987
22-158
216,000.00
2022-05-06
28006
22-239
274,500.00
2022-05-23
28401
22-275
56,160.00
2022-05-24
28486
22-283
53,700.00
2022-05-25
28540
22-239
13,000.00
2022-05-27
28603
22-260
221,000.00
2022-06-08
28918
22-295
130,000.00
2022-07-04
29625
22-111
2,900.00
2022-07-04
29626
22-069
7,200.00
2022-07-04
29656
22-283
28,800.00
2022-07-07
29896
22-341
202,000.00
2022-07-08
29900
22-341
14,300.00
2022-07-12
24805
22-347
3,900.00
2022-07-13
24829
22-351
46,800.00
2022-08-01
30384
22-239
13,000.00
2022-08-01
30386
22-260
39,000.00
2022-08-01
30398
22-341
50,700.00
2022-08-03
30494
22-392
69,600.00
2022-08-11
31010
22-171
81,187.50
2022-08-23
31329
22-424
104,500.00
2022-09-01
31550
22-440
350,000.00
2022-09-07
31698
22-448
21,600.00
2022-09-17
31972
22-069
19,200.00
2022-09-19
32009
22-341
12,000.00
2022-09-19
32039
22-424
19,950.00
2022-10-24
34132
22-520
362,000.00
2022-10-24
34136
22-424
2,850.00
2022-10-27
34313
22-525
53,500.00
2022-11-10
33422
22-541
324,000.00
2022-11-28
33883
22-568
20,500.00
2022-12-13
34612
22-598
45,000.00
2023-01-16
35557
22-568
26,000.00
2023-01-18
35631
23-022
175,500.00
2023-01-25
35795
23-034
324,000.00
2023-02-06
36227
23-055
15,000.00
2023-02-10
36426
23-062
89,900.00
2023-03-13
37257
23-096
19,500.00
2023-03-28
37655
23-125
34,200.00
2023-03-28
37656
23-120
58,500.00
2023-04-17
38336
22-424
950.00
2023-04-27
38787
23-034
21,600.00
2023-04-27
38792
23-171
432,000.00
2023-05-10
39094
23-201
116,000.00
2023-05-24
39514
23-216
108,000.00
2023-05-25
39621
23-225
109,914.00
2023-05-26
39626
23-225
1,794.00
2023-06-15
40405
23-266
47,460.00
2023-07-07
41008
23-096
81,187.50
2023-07-07
41021
23-303
1,260.00
2023-07-29
41578
TLGM-072823-2
30,000.00
2023-07-29
41579
23-266
20,340.00
2023-07-31
41626
23-348
81,360.00
2023-08-04
41797
23-358
216,000.00
2023-08-08
41883
23-369
259,200.00
2023-08-16
42113
23-386
181,440.00
2023-08-25
42305
23-348
40,680.00
2023-08-26
42343
23-403
120,000.00
2023-08-29
42401
23-125
98,800.00
2023-08-31
42568
23-125
8,700.00
2023-09-08
42815
23-425
60,000.00
2023-10-03
43758
23-464
17,940.00
2023-10-12
44008
23-477
17,628.00
2023-10-17
44162
23-266
13,560.00
2023-10-19
44283
23-464
216,000.00
2023-11-30
45099
23-573
244,800.00
2024-02-09
46967
23-348
13,560.00
2024-03-13
47960
24-146
34,920.00
2024-03-14
47975
24-020
21,600.00
2024-03-26
48460
24-165
83,250.00
2024-04-30
49305
24-225
90,000.00
2024-04-30
49316
24-231
15,906.00
2024-06-03
50294
24-163
216,000.00
2024-06-26
50716
24-322
157,140.00
2024-07-15
51188
24-354
1,356.00
2024-07-30
51603
24-389
101,850.00
2024-08-06
51732
24-388
7,050.00
2024-08-12
51866
24-418
29,100.00
2024-08-13
51903
24-392
55,290.00
2024-08-13
51904
24-392
46,560.00
2024-08-15
51975
24-388
20,340.00
2024-09-03
52390
24-448
38,550.00
2024-09-03
52391
24-448
43,650.00
2024-09-03
52401
24-449
6,780.00
2024-09-03
52405
24-453
27,120.00
2024-09-04
52450
24-458
11,640.00
2024-09-12
52641
24-481
110,580.00
2024-09-17
52734
24-494
270,630.00
2024-09-23
52862
24-503
31,200.00
2024-10-03
53247
24-527
7,800.00
2024-10-03
53250
24-534
5,200.00
2024-10-11
53440
24-438
132,187.50
2024-10-14
53463
24-553
2,600.00
2024-10-17
53577
24-572
36,000.00
2024-10-29
53814
24-603
18,000.00
2025-07-21
59217
25-482
37,000.00
2025-07-24
59299
25-482
18,500.00
2025-08-18
59835
25-550
60,730.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4037
31958
87,937.50
2014-05-16
Carlos Pascual
5167
33106
42,725.00
2014-07-14
Gemini II Bade
5639
33753
26,400.00
2014-08-28
Gemini II Bade
5644
33752
35,200.00
2014-08-28
Gemini II Bade
6812
34446
34465
10,800.00
2014-10-10
Gemini II Bade
7027
40348
5,718.75
2014-11-11
Gemini II Bade
7300
46333
39,675.00
2015-01-05
Gemini II Bade
33419
22268
130,000.00
2021-12-20
Jona D. Buendia
33420
22197
22198
22251
638,000.00
2021-12-20
Jona D. Buendia
37852
22795
23029
23084
261,500.00
2022-02-15
Jona D. Buendia
38058
20898
20899
23440
25724
25726
325,620.00
2022-03-15
Jona D. Buendia
38568
26523
628,440.00
2022-05-20
Jona D. Buendia
38722
26897
294,200.00
2022-06-30
Gemini II Bade
38743
27059
93,600.00
2022-06-30
Jona D. Buendia
39273
27243
27894
27900
27971
27972
27987
28006
664,380.00
2022-07-29
Jona D. Buendia
39573
28918
130,000.00
2022-08-31
Jona D. Buendia
39574
28486
28540
28603
287,700.00
2022-08-31
Jona D. Buendia
39575
28401
56,160.00
2022-08-31
Jona D. Buendia
39919
30384
30386
30398
30494
172,300.00
2022-09-28
Jona D. Buendia
39920
29626
29656
24805
24829
86,700.00
2022-09-28
Jona D. Buendia
29921
29896
29900
216,300.00
2022-09-28
Jona D. Buendia
40626
31550
350,000.00
2022-11-28
Jona D. Buendia
40627
26902
29625
31010
31329
31698
224,187.50
2022-11-28
Jona D. Buendia
28620
26024
26086
111,700.00
2022-05-31
Jona D. Buendia
41061
34136
34313
56,350.00
2023-01-17
Jona D. Buendia
41060
34132
362,000.00
2023-01-17
Jona D. Buendia
41059
31972
32009
32039
51,150.00
2023-01-17
Jona D. Buendia
41340
33422
324,000.00
2023-02-15
JONA BUENDIA-BELGICA
41533
35795
324,000.00
2023-03-17
JONA BUENDIA-BELGICA
41534
33883
34612
65,500.00
2023-03-20
JONA BUENDIA-BELGICA
41535
35557
35631
201,500.00
2023-03-20
JONA BUENDIA-BELGICA
42097
37656
58,500.00
2023-05-18
JONA BUENDIA-BELGICA
42302
36227
15,000.00
2023-05-26
JONA BUENDIA-BELGICA
42303
36426
89,900.00
2023-05-26
JONA BUENDIA-BELGICA
42304
37257
19,500.00
2023-05-26
JONA BUENDIA-BELGICA
42669
37655
34,200.00
2023-06-30
JONA BUENDIA-BELGICA
42670
38792
432,000.00
2023-06-30
JONA BUENDIA-BELGICA
42946
38336
38787
39094
138,550.00
2023-07-31
JONA BUENDIA-BELGICA
42947
39514
39621
39626
219,708.00
2023-07-31
JONA BUENDIA-BELGICA
42229
41008
41021
82,447.50
2023-08-22
JONA BUENDIA-BELGICA
43780
41579
41626
41797
317,700.00
2023-09-27
JONA BUENDIA-BELGICA
43779
41578
30,000.00
2023-09-27
JONA BUENDIA-BELGICA
44034
40405
42343
42401
266,260.00
2023-10-27
JONA BUENDIA-BELGICA
44035
42568
42815
68,700.00
2023-10-27
JONA BUENDIA-BELGICA
44467
41883
42113
440,640.00
2023-11-29
JONA BUENDIA-BELGICA
44914
44008
17,470.61
2024-01-09
JONA BUENDIA-BELGICA
44913
44162
13,438.93
2024-01-09
JONA BUENDIA-BELGICA
44912
42305
40,680.00
2024-01-09
JONA BUENDIA-BELGICA
44915
43758
17,779.82
2024-01-09
JONA BUENDIA-BELGICA
45367
44283
214,071.43
2024-02-13
JONA BUENDIA-BELGICA
45709
45099
242,614.29
2024-03-20
JONA BUENDIA-BELGICA
45995
46967
13,438.93
2024-04-26
JONA BUENDIA-BELGICA
46589
48460
82,506.70
2024-06-21
JONA BUENDIA-BELGICA
46338
47960
47975
56,015.36
2024-05-31
JONA BUENDIA-BELGICA
47079
49305
49316
104,960.41
2024-07-11
JONA BUENDIA-BELGICA
47414
50294
214,071.43
2024-08-22
JONA BUENDIA-BELGICA
42995
50716
51188
157,080.86
2024-09-18
Archelie C. Dela Torre
47961
51603
100,940.62
2024-10-18
Archelie C. Dela Torre
47969
51732
51866
51903
51904
136,767.86
2024-10-25
Archelie C. Dela Torre
48129
52641
109,592.68
2024-11-14
JEMMARIE F. BARAQUIO
48128
52450
11,536.07
2024-11-14
JEMMARIE F. BARAQUIO
48127
51975
52390
52391
52401
52405
135,221.79
2024-11-14
JEMMARIE F. BARAQUIO
48210
52862
30,921.43
2024-11-27
JEMMARIE F. BARAQUIO
48425
52734
53247
53250
53463
283,674.37
2025-01-06
JEMMARIE F. BARAQUIO
48642
53440
53577
53814
184,525.11
2025-01-23
JEMMARIE F. BARAQUIO
50954
59217
59299
55,004.41
2025-09-30
JEMMARIE F. BARAQUIO
51350
59835
60,187.77
2025-11-11
ANNALYN CUYOS
Total Purchase: 10,927,546.75
Total Payment : 10,799,350.13
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 128,196.62
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
26066
119473
26066
22-070
27,500.00
26496
119954
26496
22-111
632,020.00
33825
127833
33825
22-568
23,100.00
35603
128862
35603
23-022
162,000.00
36422
129720
36422
23-062
89,900.00
42078
134834
42078
23-386
181,440.00
42090
134834
42090
23-386
90,720.00
51902
143073
51902
24-392
101,850.00