KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1182
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: INTERNATIONAL ELECTRIC WIRES PHILS. CORP.
TERMS: 30 Days
ADDRESS: LUISITA INDUSTRIAL PARK SPECIAL ECONOMIC ZONE SAN MIGUEL, TARLAC CITY 2301 PHILIPPINES
CONTACT PERSON: Mr. Mark Bueno or Ms.Cathy
CONTACT NO: 045985-1590 to 94 / - / 045-9851706
INDUSTRY: INTERNATIONAL ELECTRIC WIRES PHILS. CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-03
44418
29073
13,401.76
2016-03-08
06758
30463
3,350.44
2016-03-10
06826
30549
1,675.22
2016-04-05
10018
30717
24,660.00
2016-04-11
10236
30752.
108,052.07
2016-04-11
10237
30752.
92,604.17
2016-04-12
10279
30795
8,632.75
2016-04-23
10720
30844.
29,882.67
2016-04-23
10721
30844.
31,324.70
2016-05-05
11115
30758.
16,032.25
2016-05-06
11141
30887
17,265.50
2016-05-10
11168
30843
1,498.88
2016-05-10
11214
30957
6,166.25
2016-05-24
11669
31022
16,032.25
2016-06-08
12182
31122
13,565.75
2016-07-07
13100
31306
22,198.50
2016-07-08
13109
31219
14,799.00
2016-07-12
13259
31359
13,565.75
2016-08-01
13936
31471
1,677.22
2016-08-11
14278
31530.
1,677.22
2016-08-15
14433
31565
7,399.50
2016-08-17
14509
31597
33,297.75
2016-08-22
14678
31620
1,677.22
2016-09-01
14998
31640
1,233.25
2016-09-01
14999
31677
23,431.75
2016-09-17
15482
31759
34,531.00
2016-09-29
4658
1,498.88
2016-09-29
4660
31854
9,866.00
2016-10-14
16449
31945
13,565.75
2016-10-24
16770
31991
2,466.50
2016-11-14
17301
32116
6,166.25
2017-01-03
18518
32346.
14,799.00
2017-01-25
6053
32497
27,131.50
2017-02-07
19696
32553
12,332.50
2017-02-09
19792
32569
17,265.50
2020-01-20
54002
38401.
30,750.00
2020-05-28
56461
38656
110,100.00
2020-05-28
56462
38656
147,750.00
2020-05-28
56463
38656
47,700.00
2020-05-28
56467
38666
3,000.00
2020-07-03
57049
PAD-FY20-0021
13,500.00
2020-09-07
58315
PAD-FY20-0052
12,450.00
2020-09-14
17033
iew.09112020
1,200.00
2021-03-12
61978
39945
1,700.00
2021-03-15
62009
39749
6,900.00
2021-04-19
62597
39749
2,800.00
2021-08-31
18506
40928
5,400.00
2021-09-17
18588
40995
2,700.00
2021-11-26
23909
41321
4,050.00
2022-03-08
24288
41755
4,050.00
2022-04-19
24425
41907
12,150.00
2022-07-22
24754
42431
4,050.00
2022-08-18
30822
42559
10,800.00
2022-09-19
32058
42725
6,750.00
2022-11-16
33171
PO# 43120
12,150.00
2022-12-16
34705
P.O. NO.43286
5,400.00
2023-02-14
35368
PAD-FY22-0124
1,350.00
2023-03-01
35439
43643
1,350.00
2023-05-17
38187
P.O.NO.43998
1,920.00
2023-05-23
38207
44060
7,000.00
2023-06-13
40335
44158
4,200.00
2023-06-19
39759
44212
5,600.00
2023-07-26
39870
444472,
4,200.00
2023-08-09
41951
44584
2,800.00
2023-08-30
42477
44680
1,400.00
2023-09-04
42637
44768
11,200.00
2023-09-06
42728
44212.
1,400.00
2023-09-18
43338
44846
15,400.00
2023-10-17
44206
45015
9,800.00
2023-10-24
44321
45142
15,400.00
2023-12-19
45539
44846
1,400.00
2023-12-19
45540
45413
15,400.00
2024-01-12
46128
45634
9,800.00
2024-02-14
47159
45823
205,275.00
2024-03-11
47894
46063
15,400.00
2024-03-26
48452
45823
48,780.00
2024-04-01
48496
45823
11,025.00
2024-04-27
49151
45823
115,500.00
2024-04-27
49165
46063
2,800.00
2024-04-30
49333
45823.
23,800.00
2024-05-06
49417
46394
11,200.00
2024-05-10
49549
46272
4,200.00
2024-08-14
51944
45823.
5,600.00
2024-08-14
51945
46803
9,800.00
2024-08-19
52055
46803
1,575.00
2024-09-28
53041
46272
1,575.00
2024-10-21
53610
45823.
2,800.00
2024-10-21
53611
45823
19,200.00
2024-10-21
53612
46803
3,840.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1201
44418
13,267.74
2015-08-24
Gemini II Bade
1202
06758
06826
4,975.40
2016-04-18
Jona D. Buendia
1203
10018
10236
10237
223,063.08
2016-06-17
Jona D. Buendia
1204
10279
10720
10721
25173
69,141.72
2016-06-17
Jona D. Buendia
1205
11669
15,871.93
2016-08-01
Jona D. Buendia
1206
11115
11141
11168
11214
13912
40,553.25
2016-08-01
Jona D. Buendia
1207
12182
13,430.09
2016-08-01
Jona D. Buendia
1209
13100
13109
13259
13936
51,718.07
2016-09-02
Jona D. Buendia
16739
4658
1,498.88
2016-09-29
Jona D. Buendia
1210
14278
14433
14509
14678
43,611.17
2016-10-05
Jona D. Buendia
1211
14998
14999
24,418.35
2016-10-26
Jona D. Buendia
1212
15482
4660
16090
43,953.03
2016-11-09
Jona D. Buendia
1213
16449
16770
17301
21,976.52
2017-01-11
Jona D. Buendia
1214
18518
14,651.01
2017-03-09
Jona D. Buendia
1215
19696
12,209.17
2017-11-21
Jona D. Buendia
1216
19792
17,092.85
2017-11-21
Jona D. Buendia
22327
6053
26,860.19
2019-02-27
Jona D. Buendia
34680
54002
56461
56462
56463
56467
335,907.00
2020-08-28
Jona D. Buendia
29860
17033
1,200.00
2020-09-14
Jona D. Buendia
39710
24288
24425
16,038.00
2022-08-31
Jona D. Buendia
40103
24754
4,009.50
2022-09-30
Jona D. Buendia
41155
33171
12,028.50
2023-01-31
JONA BUENDIA-BELGICA
41928
34705
5,346.00
2023-03-31
JONA BUENDIA-BELGICA
43607
38187
38207
8,830.80
2023-09-08
Melisa F. Adaptante
43606
39870
4,158.00
2023-09-08
Melisa F. Adaptante
43605
35368
35439
2,673.00
2023-09-08
Melisa F. Adaptante
44499
42477
42637
12,474.00
2023-12-07
JONA BUENDIA-BELGICA
44498
39759
42728
6,930.00
2023-12-07
JONA BUENDIA-BELGICA
45395
43338
45539
46128
26,334.00
2024-02-27
JONA BUENDIA-BELGICA
45278
44321
15,246.00
2024-02-05
JONA BUENDIA-BELGICA
45277
44206
9,702.00
2024-02-05
JONA BUENDIA-BELGICA
45396
45540
15,246.00
2024-02-27
JONA BUENDIA-BELGICA
47403
47894
49165
18,018.00
2024-08-16
JONA BUENDIA-BELGICA
47402
49417
11,088.00
2024-08-16
JONA BUENDIA-BELGICA
47998
40335
41951
6,930.00
2024-11-05
Archelie C. Dela Torre
48201
49549
53041
5,717.25
2024-11-21
JEMMARIE F. BARAQUIO
48653
51945
52055
53612
15,062.85
2025-01-22
JEMMARIE F. BARAQUIO
48654
47159
48452
48496
49151
49333
51944
53610
53611
427,660.20
2025-01-22
JEMMARIE F. BARAQUIO
Total Purchase: 1,682,064.70
Total Payment : 1,598,891.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
134.02
Total Credit Adjustment : 0.00
Total Debit Adjustment: 134.02
Outstanding Balance: 83,039.13
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
10017
47385
10017
30717
24,660.00
12695
51685
12695
31219
14,799.00
4657
4657
1,587.05
55810
104161
55810
38656
115,500.00
55811
104161
55811
38656
147,600.00
55814
104161
55814
38656
19,500.00
56454
104161
56454
38656
305,550.00
34703
128301
34703
P.O. NO.43286
5,400.00
34704
128301
34704
P.O. NO.43286
5,400.00
36358
129842
36358
PAD-FY22-0124
1,350.00
41281
134108
41281
44472
4,200.00
41766
133158
41766
44158
1,920.00
45538
134672
45538
44584
1,920.00
47158
138777
47158
45823
143,625.00
139026
47164
45823.
32,200.00