KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1156
AGENT: JAY NASATAYA
COMPANY NAME: DOLOMATRIX PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: ASTRON Bldg., 102 E. Rodriguez Jr. Ave., Ugong, Pasig City 1600
CONTACT PERSON: Lyn
CONTACT NO: 671-1975 * 671-5925 / / 671-5925
INDUSTRY: DOLOMATRIX PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-04
31148
0002.
13,590.00
2014-06-10
33380
0018.
14,400.00
2014-07-03
33779
PO-0023
13,950.00
2014-07-03
33780
PO-0022
4,482.00
2014-07-23
34110
0018.
8,154.00
2014-09-11
38690
0036.
13,950.00
2014-09-16
40137
0018.
5,436.00
2014-12-03
41472
0049...
10,665.00
2015-02-24
35355
0058
14,220.00
2015-04-27
43370
0063.
65,070.00
2015-04-28
43390
0065
304,640.00
2015-06-30
53627
0068
14,220.00
2015-07-21
54355
0073.
31,590.00
2015-08-06
55024
0065
367,360.00
2015-08-18
47647
0081..
46,185.00
2015-09-15
01109
P.O.0073
28,170.00
2015-10-14
02099
0101.
13,900.00
2015-11-12
03090
0108..
17,670.00
2015-11-16
03192
0101.
15,120.00
2015-11-24
03380
0112...
15,120.00
2015-11-25
03390
0107..
50,652.00
2015-12-15
1384
0116.
935.00
2015-12-22
04185
0120..
1,655.00
2016-02-01
05406
0127
5,036.25
2016-02-01
05445
0124..
15,750.00
2016-03-23
07302
0130.
4,266.00
2016-04-20
10616
0136.
22,536.00
2016-05-24
11659
0155
14,220.00
2016-07-12
3633
0160*
197,120.00
2016-07-25
13699
0163...
10,584.00
2016-09-14
4467
0171.
4,377.50
2016-09-14
4468
0168....
15,120.00
2016-11-17
17424
0183
14,220.00
2016-12-01
17841
0192...
30,240.00
2016-12-02
17885
0183
7,110.00
2017-01-04
18579
0194.
13,950.00
2017-01-26
19325
0197
32,976.00
2017-02-01
19458
0197
36,270.00
2017-03-01
20402
0201.
30,240.00
2017-03-13
20743
0205.
19,727.50
2017-03-17
20975
0208
22,100.00
2017-03-17
20979
0207
40,860.00
2017-04-03
21445
0211.....
30,240.00
2017-04-07
21745
0215..
6,480.00
2017-05-03
22386
0217..
22,400.00
2017-05-08
22538
0207
13,140.00
2017-05-30
23370
0221.
30,240.00
2017-06-06
23587
0223.
17,490.00
2017-06-14
23904
0223.
4,770.00
2017-06-19
24046
0220.
32,490.00
2017-07-10
24823
0217..
89,600.00
2017-07-10
24846
0229
9,150.00
2017-07-10
24864
0207
7,110.00
2017-07-12
24960
0207
19,530.00
2017-07-24
25477
0229
35,532.00
2017-08-17
26370
0229
2,268.00
2017-10-03
27962
0246.
37,800.00
2017-11-08
9519
0243.
2,580.00
2017-11-17
29369
DMPI-PO-003
59,130.00
2018-01-16
30954
DMPI-PO-010
14,220.00
2018-01-26
31351
DMPI-PO-011
35,550.00
2018-01-29
31368
DMPI-PO-010
37,800.00
2018-01-31
31488
DMPI-PO-011
41,850.00
2018-03-01
32468
DMPI-PO-0026-18
30,240.00
2018-05-21
34937
DMPI-PO-0031-A-18
50,400.00
2018-06-11
36009
DMPI-PO-0039-18
25,200.00
2018-10-04
39841
DMPI-PO-0044-18
50,400.00
2020-09-01
58203
DMPI-PO-00120-20
34,885.00
2020-09-22
58654
DMPI-PO-00120-20
1,680.00
2020-10-02
58925
DMPI-PO-00120-20
29,760.00
2021-07-13
20346
DMPI-PO-0062-21
62,764.80
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
0482
33779
33780
18,267.43
2014-08-15
Gemini II Bade
5601
34110
8,081.20
2014-08-18
Gemini II Bade
1279
38690
13,825.45
2014-10-11
Gemini II Bade
1280
40137
5,387.46
2014-10-11
Gemini II Bade
7102
33380
14,271.43
2014-11-03
Gemini II Bade
3763
31148
13,468.66
2014-11-14
Gemini II Bade
1291
41472
10,569.78
2015-01-27
Gemini II Bade
9855
35355
12,569.47
2015-04-30
Gemini II Bade
10271
43370
64,350.00
2015-06-16
Gemini II Bade
10875
43390
304,640.00
2015-07-16
Gemini II Bade
11359
53627
14,077.80
2015-08-14
Gemini II Bade
11708
54355
31,274.10
2015-08-26
Gemini II Bade
11880
55024
367,360.00
2015-09-11
Gemini II Bade
11374
47647
45,723.15
2015-10-02
Gemini II Bade
11395
01109
27,888.30
2015-10-23
Gemini II Bade
12613
02099
23445
13,761.00
2015-11-20
Jona D. Buendia
11143
03380
14,968.80
2016-01-08
Jona D. Buendia
11144
03390
50,145.48
2016-01-08
Jona D. Buendia
11145
03090
17,493.30
2016-01-08
Jona D. Buendia
13401
03192
14,969.00
2016-01-22
Jona D. Buendia
13402
1384
925.65
2016-01-22
Jona D. Buendia
12537
04185
1,638.45
2016-02-05
Jona D. Buendia
13883
05406
4,985.89
2016-03-18
Jona D. Buendia
13884
05445
15,592.50
2016-03-18
Jona D. Buendia
14579
07302
4,223.34
2016-05-13
Jona D. Buendia
14580
10616
22,312.64
2016-05-13
Jona D. Buendia
14838
11659
14,077.80
2016-07-01
Jona D. Buendia
16492
13699
10,478.16
2016-08-22
Jona D. Buendia
5959
3633
195,148.80
2016-09-13
Jona D. Buendia
1390
4467
15574
4,333.72
2016-10-21
Jona D. Buendia
1391
4468
14,968.80
2016-10-21
Jona D. Buendia
7973
17841
17885
36,976.50
2016-12-27
Jona D. Buendia
7975
17424
14,077.80
2017-01-06
Jona D. Buendia
17643
18579
13,810.50
2017-02-24
Jona D. Buendia
7792
19325
19458
68,553.54
2017-03-13
Jona D. Buendia
19391
21745
6,415.20
2017-04-21
Jona D. Buendia
19393
20402
29,937.60
2017-04-21
Jona D. Buendia
19394
20975
21,879.00
2017-04-21
Jona D. Buendia
19395
20979
40,451.40
2017-04-21
Jona D. Buendia
19392
21445
29,937.60
2017-05-02
Jona D. Buendia
20118
20743
19,530.22
2017-06-02
Jona D. Buendia
20483
22386
22,176.00
2017-06-16
Jona D. Buendia
20144
23587
17,315.10
2017-07-07
Jona D. Buendia
20145
23370
29,937.50
2017-07-07
Jona D. Buendia
20143
23904
4,722.30
2017-07-17
Jona D. Buendia
20907
22538
13,008.60
2017-07-21
Jona D. Buendia
20904
24864
7,038.00
2017-08-09
Jona D. Buendia
20905
24823
88,704.00
2017-08-09
Jona D. Buendia
20906
24846
9,058.50
2017-08-09
Jona D. Buendia
21531
25477
35,176.68
2017-09-08
Jona D. Buendia
21532
24960
19,334.70
2017-09-08
Jona D. Buendia
22053
26370
2,245.32
2017-10-06
Jona D. Buendia
22059
24046
32,165.10
2017-10-13
Jona D. Buendia
23626
27962
37,422.00
2018-01-12
Jona D. Buendia
23627
9519
2,554.20
2018-01-12
Jona D. Buendia
23628
29369
58,538.70
2018-01-12
Jona D. Buendia
22913
30954
14,077.80
2018-02-23
Jona D. Buendia
24046
31488
41,431.30
2018-03-09
Jona D. Buendia
24047
31368
37,422.00
2018-03-09
Jona D. Buendia
24048
31351
35,194.50
2018-03-09
Jona D. Buendia
24434
32468
29,937.60
2018-04-13
Jona D. Buendia
25961
34937
49,896.00
2018-07-06
Jona D. Buendia
25962
36009
24,948.00
2018-07-06
Jona D. Buendia
27786
39841
49,896.00
2018-11-09
Jona D. Buendia
33917
58203
34,526.15
2020-10-16
Jona D. Buendia
33918
58654
58925
31,125.60
2020-10-16
Jona D. Buendia
33630
20346
62,137.15
2021-09-17
Melisa F. Adaptante
Total Purchase: 2,442,537.05
Total Payment : 2,423,335.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
121.34
Total Credit Adjustment : 0.00
Total Debit Adjustment: 121.34
Outstanding Balance: 19,079.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43172
31442
43172
0063
65,070.00
06212
45887
6212
0130.
4,266.00
10550
47828
10550
0136.
25,560.00
3536
52093
3536
0160..
224,000.00
20972
63261
20972
0208
6,630.00
20973
63261
20973
0208
15,470.00
20974
63123
20974
0207
26,910.00
25837
69201
25837
0234..
66,440.00
26906
69201
26906
0234..
61,600.00
42616
86811
42616
DMPI-PO-0054-18
71,448.00