KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1101
AGENT: COMPANY
COMPANY NAME: E.V DIAZ BROKERAGE, INC. (DO NOT USE)
TERMS: COD
ADDRESS: KM 29 Aguinaldo Hi-way, Salitran Dasmari�as Cavite
CONTACT PERSON: charmine/cristine/Donna
CONTACT NO: 046-852-7991/8537991 to 94 / - / 854-5166
INDUSTRY: E.V DIAZ BROKERAGE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-14
31919
206141
2,700.00
2014-03-27
32186
3,710.00
2014-03-27
32186
3,710.00
2014-04-11
32425
1,440.00
2014-04-28
32602
206221
1,440.00
2014-05-27
33117
206277
1,440.00
2014-05-27
33122
206255
1,440.00
2014-08-08
34373
206373
1,440.00
2014-08-08
34374
206396
1,440.00
2014-08-16
34503
206404
1,440.00
2014-10-13
40591
206501
1,525.00
2014-10-28
40841
206541
3,320.00
2014-11-28
41381
2,880.00
2014-11-28
41382
1,440.00
2015-01-20
41929
206679
1,448.75
2015-02-11
42332
EVDIAZ21115
7,243.75
2015-02-27
35425
06041
1,448.75
2015-03-05
42565
EVDBI-352015
2,897.50
2015-03-27
42957
206861
49,410.00
2015-04-01
43028
EVDIAZ - 04-1-15
1,372.50
2015-05-08
43513
206929
13,819.50
2015-05-08
43514
206963
2,745.00
2015-06-29
44329
207101
6,862.50
2015-07-13
44568
207150
1,494.00
2015-08-11
44989
207276
2,745.00
2015-09-02
189
207352
4,117.50
2015-10-05
619
207481
2,745.00
2015-11-12
1098
2,745.00
2016-02-09
1840
4,117.50
2016-02-09
1841
1,372.50
2016-05-16
2908
208123
7,312.50
2016-06-10
3246
208195
2,925.00
2016-07-11
03621
208195
463.50
2016-07-21
3779
208313
2,925.00
2016-08-11
4051
208365
11,700.00
2016-08-11
4052
208357
4,387.50
2016-08-24
4220
208382
8,730.00
2016-09-15
4495
208318
3,244.50
2016-09-15
4497
208323
2,317.50
2016-09-15
4507
208466
4,387.50
2016-10-08
4807
208378
3,240.00
2020-06-15
16598
EVDBI.06152020
3,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3542
31919
2,675.89
2014-03-14
Melisa F. Adaptante
3790
32186
3,676.87
2014-04-02
Carlos Pascual
4074
32425
1,427.14
2014-04-21
Melisa F. Adaptante
4260
32602
1,427.14
2014-05-05
Carlos Pascual
2282
1,337.95
2014-05-26
Mhyumy Timog
4757
33117
1,427.14
2014-06-03
Carlos Pascual
4760
33122
1,427.14
2014-06-03
Carlos Pascual
5841
34373
1,427.14
2014-08-13
Gemini II Bade
5842
34374
1,427.14
2014-08-13
Gemini II Bade
6036
34503
1,427.14
2014-09-04
Melisa F. Adaptante
3790
32186
3,676.87
2014-09-04
Melisa F. Adaptante
6925
40591
1,511.38
2014-10-16
Gemini II Bade
7097
40841
3,290.36
2014-10-30
Gemini II Bade
7713
41381
2,851.20
2014-12-02
Gemini II Bade
7716
41382
223
1,425.60
2014-12-02
Gemini II Bade
8235
41929
1,435.81
2015-01-21
Gemini II Bade
8696
42332
7,179.07
2015-02-12
Gemini II Bade
8966
35425
1,435.81
2015-03-02
Gemini II Bade
9013
42565
2,871.63
2015-03-10
Gemini II Bade
8776
42957
48,968.84
2015-03-31
Gemini II Bade
8777
43028
1,360.24
2015-04-13
Gemini II Bade
9758
43514
2,720.00
2015-05-12
Gemini II Bade
9759
43513
13,696.11
2015-05-12
Gemini II Bade
10684
44329
6,801.23
2015-07-01
Gemini II Bade
11052
44568
1,480.66
2015-07-14
Gemini II Bade
11365
44989
2,720.49
2015-08-12
Gemini II Bade
11616
189
4,080.74
2015-09-02
Gemini II Bade
12113
619
2,720.49
2015-10-05
Gemini II Bade
12644
1098
2,720.49
2015-11-12
Jona D. Buendia
13629
1841
1,360.35
2016-02-09
Jona D. Buendia
13630
1840
4,080.74
2016-02-09
Jona D. Buendia
14586
2908
7,247.21
2016-05-16
Jona D. Buendia
15106
3246
03621
3,358.25
2016-06-10
Jona D. Buendia
15131
3779
2,898.88
2016-07-21
Jona D. Buendia
15238
4051
4052
15,943.87
2016-08-11
Jona D. Buendia
15246
4220
4807
11,863.13
2016-08-24
Jona D. Buendia
16506
4495
4497
5,512.34
2016-09-15
Jona D. Buendia
16507
4507
4,348.33
2016-09-15
Jona D. Buendia
29425
16598
3,300.00
2020-06-15
Jona D. Buendia
Total Purchase: 190,882.75
Total Payment : 190,540.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
24.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 24.11
Outstanding Balance: 317.83
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34501
18815
34501
206404
2,073,600.00
619
40011
619
207481
1,372.50