KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1276
AGENT: JESUS VELARDE
COMPANY NAME: PACIFIC PAINT (BOYSEN) PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 292 D.Tuazon St., Manresa 1, Quezon City
CONTACT PERSON: Ms. Janelle
CONTACT NO: 364-3505 * 365-0561-64 * 413-6560 / - / 361-7164
INDUSTRY: PACIFIC PAINT (BOYSEN) PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-06-24
43375
04724
99,160.00
2014-06-30
43626
04865
26,800.00
2014-07-04
43823
04865
2,680.00
2014-07-11
44109
04865
12,060.00
2014-07-21
34058
04724
13,400.00
2014-07-24
44567
05281
22,780.00
2014-09-03
38179
05917
34,840.00
2014-09-03
38202
04724
13,400.00
2014-09-03
38203
05281
16,080.00
2014-09-29
39355
06121
16,080.00
2014-10-03
39687
06537
25,460.00
2014-10-16
45598
06764
41,540.00
2014-11-03
46059
06537
6,700.00
2014-11-18
46779
07018
21,440.00
2014-11-18
46780
06996
6,715.00
2014-11-18
46783
07340
28,140.00
2014-11-20
46930
07464
3,357.50
2015-01-20
48684
08383
15,480.00
2015-02-11
49485
08796
25,800.00
2015-03-17
50579
09606
22,780.00
2015-03-19
50681
09606
6,700.00
2015-03-26
50985
09822
8,393.75
2015-05-14
52060
10721.
142,040.00
2015-05-15
52098
10720
15,108.75
2015-05-15
52099
09953
83,937.50
2015-06-02
52736
11144
1,381.25
2015-06-02
52737
11136
50,920.00
2015-07-06
53834
11807
27,625.00
2015-07-15
54199
11949
1,340.00
2015-11-02
02681
14038
2,762.50
2016-03-23
07307
16678.
29,006.25
2016-04-21
10636
17261.
108,481.25
2016-06-15
12399
18299.
8,287.50
2017-03-14
20825
0023196
86,381.25
2017-04-25
22175
0023196
6,800.00
2017-07-04
24618
0025311
37,293.75
2017-07-24
25472
002550
11,900.00
2017-09-20
27493
0026768
28,140.00
2017-10-04
27997
0027039
18,760.00
2017-10-11
9224
0027152
4,020.00
2017-10-23
28662
0026979
10,200.00
2017-12-07
30023
0028286
168,840.00
2018-01-03
30591
0028706
183,580.00
2018-01-29
31420
0029189
8,040.00
2018-03-21
33139
003012
2,680.00
2018-04-03
33530
0030414
5,840.00
2018-04-17
34004
0030412
22,840.00
2018-04-19
34089
003074
18,480.00
2018-05-29
11494
*0030412
6,640.00
2018-06-01
35651
0031212
4,620.00
2018-06-02
35672
0030412
56,440.00
2018-06-22
36352
0031840
30,660.00
2018-07-24
37263
003012
8,040.00
2018-07-25
37339
0031212
3,080.00
2018-07-25
37340
003074
4,620.00
2018-07-25
37372
0031840
10,220.00
2018-07-26
37405
0030414
2,920.00
2018-08-13
37991
0032724
39,000.00
2018-10-01
12891
1,400.00
2018-10-12
40086
0033121
3,285.00
2018-10-29
40685
0033918
47,125.00
2018-11-07
40948
003401
63,375.00
2018-11-12
41183
003401
82,875.00
2018-11-12
41184
0033918
146,250.00
2018-11-12
41185
0033121
4,875.00
2018-11-12
41186
0033698
3,250.00
2018-12-13
42209
0034550
19,500.00
2019-01-15
42800
0035015
11,400.00
2019-01-17
42930
0034550
6,500.00
2019-01-17
42936
003401
110,500.00
2019-01-17
42937
0033918
45,500.00
2019-03-15
14113
0035891
20,900.00
2019-04-29
46232
0036538
13,140.00
2019-05-24
46993
1036532
57,120.00
2019-05-30
14530
0035891
3,800.00
2019-06-07
47385
0037169
39,270.00
2019-08-06
49378
0037949
87,175.00
2019-09-05
50265
0037949
63,565.00
2019-09-17
50633
0038470
16,387.50
2019-10-04
51246
0038470
91,125.00
2019-11-05
52188
0039393
131,220.00
2019-11-05
52189
0039392
160,350.00
2019-11-11
15706
PPBPI_111119
1,785.00
2019-11-25
52705
0039734
100,185.00
2019-11-25
52706
0039735
27,322.50
2019-12-12
53251
0040032
25,432.50
2019-12-12
53252
0040031
1,815.00
2020-01-13
53704
0039735
7,290.00
2020-01-13
53705
0039734
14,580.00
2020-03-02
55476
0041127
5,941.50
2020-06-05
16573
0041665
3,300.00
2020-07-22
57386
0042272
52,500.00
2020-07-28
57482
0042322
49,005.00
2020-09-21
58631
0043097
16,335.00
2020-11-26
60072
0044092
200,475.00
2020-11-26
60073
0044093
16,402.50
2021-01-13
17577
0044759
18,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4309
43375
98,274.64
2014-07-30
Gemini II Bade
5224
43626
43823
44109
41,169.10
2014-08-13
Gemini II Bade
5937
34058
44567
42951
35,856.97
2014-09-08
Gemini II Bade
6466
38179
38202
38203
63,745.72
2014-10-08
Gemini II Bade
7003
39355
15,936.43
2014-11-04
Gemini II Bade
6890
39687
45598
66,401.79
2014-11-10
Gemini II Bade
7026
46059
6,640.18
2015-01-14
Gemini II Bade
7027
46779
46780
46783
46930
59,119.00
2015-01-14
Gemini II Bade
8752
48684
15,341.79
2015-03-02
Gemini II Bade
8827
49485
25,569.64
2015-03-24
Gemini II Bade
9420
50579
50681
50985
37,535.60
2015-04-28
Gemini II Bade
10703
52060
52098
52099
238,933.70
2015-06-22
Gemini II Bade
9692
52736
52737
51,834.28
2015-07-07
Gemini II Bade
10816
53834
54199
28,706.39
2015-08-07
Gemini II Bade
12521
02681
2,737.83
2015-12-04
Jona D. Buendia
14300
10636
107,512.67
2016-06-03
Jona D. Buendia
14299
07307
28,747.27
2016-06-03
Jona D. Buendia
15594
12399
8,213.50
2016-08-19
Jona D. Buendia
18240
20825
85,609.99
2017-04-21
Jona D. Buendia
19415
22175
6,739.29
2017-06-09
Jona D. Buendia
19749
24618
25472
48,754.52
2017-08-18
Jona D. Buendia
21369
27493
27,888.75
2017-11-03
Jona D. Buendia
21571
27997
9224
22,576.61
2017-12-01
Jona D. Buendia
21572
28662
10,108.93
2017-12-01
Jona D. Buendia
21239
30023
167,332.50
2018-01-19
Jona D. Buendia
22871
30591
31420
189,909.10
2018-03-09
Jona D. Buendia
23329
33139
2,656.07
2018-05-04
Jona D. Buendia
23349
33530
34004
34089
46,738.93
2018-05-18
Jona D. Buendia
24256
11494
6,580.71
2018-07-06
Gemini II Bade
24257
35651
35672
60,514.82
2018-07-06
Gemini II Bade
24420
36352
30,386.25
2018-08-03
Jona D. Buendia
24919
37263
37339
37340
37372
25,728.21
2018-08-31
Jona D. Buendia
25074
37405
37991
41,545.72
2018-09-28
Jona D. Buendia
25102
12891
1,400.00
2018-10-01
Jona D. Buendia
25615
40086
40685
49,959.91
2018-11-23
Jona D. Buendia
25875
42209
19,325.89
2019-01-18
Jona D. Buendia
25642
40948
41183
41184
41185
41186
297,940.84
2018-12-14
Jona D. Buendia
26455
42800
42930
42936
42937
172,347.31
2019-03-08
Coleene Erica Belmonte
26788
14113
20,713.39
2019-05-10
Jona D. Buendia
27272
46232
13,022.68
2019-06-07
Jona D. Buendia
27354
46993
56,610.00
2019-06-28
Jona D. Buendia
27395
14530
47385
42,685.44
2019-07-12
Jona D. Buendia
30772
49378
86,396.65
2019-09-20
Jona D. Buendia
28275
50265
50633
79,238.64
2019-10-10
Jona D. Buendia
28460
51246
90,311.38
2019-11-15
Jona D. Buendia
30315
52188
52189
52705
52706
415,335.73
2019-12-06
Coleene Erica Belmonte
32130
53251
53252
27,004.21
2020-01-10
Jona D. Buendia
29154
15706
1,785.00
2020-02-03
Jona D. Buendia
33087
53704
53705
21,674.73
2020-02-21
Jona D. Buendia
33440
55476
5,888.45
2020-06-19
Jona D. Buendia
34059
16573
3,270.54
2020-07-10
Jona D. Buendia
34075
57386
57482
100,598.71
2020-08-28
Jona D. Buendia
34878
58631
16,189.15
2020-10-23
Jona D. Buendia
35387
60072
60073
214,941.09
2020-12-18
Gemini II Bade
35719
17577
17,987.95
2021-02-19
Jona D. Buendia
Total Purchase: 3,491,117.75
Total Payment : 3,459,974.59
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
885.36
Total Credit Adjustment : 0.00
Total Debit Adjustment: 885.36
Outstanding Balance: 30,257.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
20778
62871
20778
0023196
93,181.25
33416
79234
33416
0030127
2,680.00
35612
79366
35612
0030412
63,080.00
49348
96853
49348
0037949
122,240.00
49357
96853
49357
0037949
103,240.00
52695
100472
52695
0039734
114,765.00
52696
100473
52696
0039735
34,612.50
60032
109607
60032
0044093
16,402.50
60033
109608
60033
0044092
200,475.00