KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1024
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: MONDELEZ PHILIPPINES INC.
TERMS: 60 Days
ADDRESS: 8378 Dr. A Santos Ave�ue , Para�aque City
CONTACT PERSON: Michelle Alob
CONTACT NO: +632 815-7238 / /
INDUSTRY: MONDELEZ PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-17
39298
4500872547
87,428.16
2014-04-15
40618
4500872547
101,999.52
2014-05-05
41220
4500872547
1,821.42
2014-05-08
41457
4500925904
6,214.24
2014-06-30
43611
4500925904
84,000.00
2016-03-23
07320
4501537268
181,650.00
2016-08-11
14354
4580064173
140,754.80
2016-08-15
14432
4580067027
16,695.00
2016-08-19
14645
4580064173
32,000.00
2016-10-13
16389
4580064173
189,720.00
2016-11-08
17126
4580091558
9,000.00
2017-09-12
27160
4580351644
7,500.00
2018-10-04
39815
4580643272
33,520.00
2018-12-12
42163
4580765106
33,742.00
2019-02-02
39978
4580412664
1,428,483.48
2019-03-15
44719
4580412664.
1,524,902.43
2019-04-02
45319
4580802348
162,240.62
2019-04-02
45320
4580820266
24,055.02
2019-04-04
45388
4580802348
56,160.22
2019-04-16
45835
4580820266
871.25
2019-08-07
49440
4580929337
17,680.10
2019-10-21
51762
4580929337
33,152.22
2020-04-30
56180
4581202349
22,000.00
2020-08-07
57695
4581202349
16,920.00
2020-08-26
58082
4581202349
24,600.00
2020-10-02
58919
4581202349
6,375.00
2020-10-13
59092
4581334826
2,660.00
2020-10-19
59201
4581339544
2,408.00
2020-11-10
59647
4581202543
40,000.00
2020-11-17
59783
4581334826
1,204.00
2020-12-18
60522
4581202349
25,380.00
2020-12-23
60576
4581202349
5,950.00
2021-04-17
62513
4581339544
1,204.00
2021-05-21
19022
4581334826
1,204.00
2022-01-12
0128
4581640812
308,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5379
39298
41220
88,452.70
2014-08-29
Gemini II Bade
6018
41457
43611
89,408.75
2014-09-11
Gemini II Bade
7150
40618
101,088.81
2014-11-17
Gemini II Bade
15464
07320
180,028.12
2016-06-27
Jona D. Buendia
17029
14354
139,498.06
2016-10-20
Jona D. Buendia
18103
14432
16,545.93
2016-11-19
Jona D. Buendia
18410
14645
31,714.28
2016-12-13
Jona D. Buendia
18893
16389
17126
196,945.71
2017-02-23
Jona D. Buendia
23297
27160
7,433.03
2018-01-17
Jona D. Buendia
28958
39815
39978
1,448,949.87
2019-01-15
Jona D. Buendia
22438
42163
33,440.73
2019-03-01
Jona D. Buendia
31758
45319
45320
45835
185,495.75
2019-07-05
Jona D. Buendia
30091
44719
1,511,287.22
2019-07-18
Coleene Erica Belmonte
30249
45388
55,658.78
2019-08-30
Gemini II Bade
31309
49440
17,522.24
2019-10-18
Jona D. Buendia
34190
56180
21,803.57
2020-09-04
Jona D. Buendia
34191
51762
32,856.21
2020-09-04
Jona D. Buendia
33294
57695
16,768.92
2020-10-23
Jona D. Buendia
34986
58082
24,380.35
2021-01-29
Jona D. Buendia
34887
58919
6,318.08
2021-01-29
Jona D. Buendia
34112
59092
59201
59783
62513
7,409.25
2021-07-30
Melisa F. Adaptante
34048
19022
1,193.25
2021-08-20
Jona D. Buendia
37698
60576
5,896.87
2022-03-21
Jona D. Buendia
37699
59647
60522
64,796.24
2022-03-21
Jona D. Buendia
38909
0128
305,250.00
2022-06-24
Jona D. Buendia
Total Purchase: 4,631,495.49
Total Payment : 4,590,142.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
796.88
Total Credit Adjustment : 0.00
Total Debit Adjustment: 796.88
Outstanding Balance: 40,555.89
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39293
9322
39293
4500872547
89,249.58
40662
9322
40662
4500872547
1,821.42
14128
53839
14128
4580064173
73,254.80
17125
56657
17125
4580091558
9,000.00
37965
84147
37965
4580643272
27,640.00
47711
94947
47711
4580929337
9,349.98
47739
94947
47739
4580929337
23,802.24
56178
104579
56178
4581202349
22,000.00
56179
104579
56179
4581202349
22,000.00
126
116652
126
4581640812
308,000.00