KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 995
AGENT: COMPANY
COMPANY NAME: PRIME HYDRAULIC & PNEUMATIC SOLUTION INC.
TERMS: CASH
ADDRESS: #111 Don Go Co Ti Bldg. 5th Ave. Cor. Rizal Ave. Ext. Brgy. 51, Caloocan City
CONTACT PERSON: Donna Malilin
CONTACT NO: 332-4710 / /
INDUSTRY: PRIME HYDRAULIC & PNEUMATIC SOLUTION INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-08
31805
PHps 0311
1,330.00
2014-03-19
32022
phpsi - 03192014
6,051.50
2014-03-31
32248
PHPS 03312014
3,492.00
2014-04-03
32305
1,596.00
2014-08-09
34392
1,781.25
2014-09-05
34900
PHPS9514
1,382.25
2014-11-29
41401
PHPSI112914
9,330.25
2015-01-21
41962
PHPSI1.21.15
9,690.00
2015-10-29
941
16,385.00
2016-01-22
1643
2,470.00
2016-03-08
2178
2,223.00
2016-03-16
2276
2,200.00
2016-05-04
2792
2,327.50
2017-03-15
6692
1,780.00
2017-03-31
6903
1,045.00
2017-04-25
7199
5,006.50
2017-06-15
7774
15,974.25
2018-01-15
10163
2,948.25
2018-03-02
10674
7,857.00
2018-03-09
10767
886.50
2018-08-20
12411
16,294.50
2018-08-20
12423
700.00
2019-01-10
13663
1,860.00
2019-05-17
14436
1,890.00
2020-01-23
16123
960.00
2020-03-06
16491
PHSI-03062020
13,717.50
2020-11-09
17337
PHOSI.11092020
5,500.00
2021-10-08
18670
PHPSI.10082021
10,300.00
2025-04-04
56401
PRIME 442025
12,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3477
31805
1,330.00
2014-03-08
Carlos Pascual
3704
32022
6,051.50
2014-03-21
Mhyumy Timog
3879
32248
3,492.00
2014-04-03
Melisa F. Adaptante
3903
32305
1,596.00
2014-04-21
Carlos Pascual
5955
34392
1,781.25
2014-08-14
Gemini II Bade
6335
34900
1,382.25
2014-09-08
Gemini II Bade
8249
41962
9,690.00
2015-01-22
Gemini II Bade
7731
41401
9,330.25
2015-01-26
Gemini II Bade
12454
941
16,385.00
2015-10-29
Mhyumy Timog
13405
1643
2,470.00
2016-01-22
Jona D. Buendia
14522
2178
2,223.00
2016-03-08
Jona D. Buendia
13780
2276
2,200.00
2016-03-16
Jona D. Buendia
14413
2792
2,327.50
2016-05-04
Jona D. Buendia
18748
6692
1,780.00
2017-03-15
Jona D. Buendia
18913
6903
1,045.00
2017-03-31
Gemini II Bade
19680
7199
5,009.50
2017-04-25
Jona D. Buendia
19083
7774
15,974.25
2017-06-15
Jona D. Buendia
22235
10163
2,948.25
2018-01-15
Jona D. Buendia
22813
10674
7,857.00
2018-03-02
Jona D. Buendia
22919
10767
886.50
2018-03-09
Jona D. Buendia
26903
12411
16,294.50
2018-08-20
Jona D. Buendia
26005
13663
1,860.00
2019-01-10
Gemini II Bade
27029
14436
1,890.00
2019-05-17
Jona D. Buendia
29010
16123
960.00
2020-01-23
Jona D. Buendia
29288
16491
13,717.50
2020-03-06
Jona D. Buendia
30162
17337
5,500.00
2020-11-09
Jona D. Buendia
31738
18670
10,300.00
2021-10-08
Jona D. Buendia
49038
56401
12,000.00
2025-04-04
JEMMARIE F. BARAQUIO
Total Purchase: 158,978.25
Total Payment : 158,281.25
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 697.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
6692
6692
1,780.00
56402
147603
56402
PHPSI 0442025
7,000.00