KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 128
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: PHINMA PROPERTY HOLDING CORP.
TERMS: 30 Days
ADDRESS: 29 Edsa Mandaluyong City
CONTACT PERSON: Lorna Estrella
CONTACT NO: 533-77-77 Loc. 324 / / 535-34-24
INDUSTRY: PHINMA PROPERTY HOLDING CORP.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-12
31467
23668
4,200.00
2013-09-17
31722
24414
14,000.00
2013-09-17
31723
24334
9,800.00
2013-11-07
34171
25087.
1,400.00
2013-11-20
34672
25201
7,000.00
2013-11-20
34673
25197
1,400.00
2013-12-03
35181
25265
2,800.00
2013-12-04
35217
25275
1,400.00
2013-12-09
35341
25334
2,800.00
2012-06-27
36537
20960
3,350.00
2014-01-24
36944
25378
2,800.00
2014-03-04
38601
25546
8,400.00
2014-03-04
38602
25691
7,000.00
2014-07-30
44751
07/30/2014
360.00
2018-07-19
37138
000-01376
1,300.00
2018-08-14
38020
000-01420
2,400.00
2018-09-12
38971
000-01420
2,400.00
2018-10-08
39902
057-00457
1,200.00
2018-10-15
40145
057-00457
2,400.00
2018-10-19
40373
045-00402
1,300.00
2018-11-16
41384
000-01522
1,200.00
2018-11-19
41463
045-00422
1,300.00
2019-04-05
45444
045-00533
3,800.00
2019-04-25
46156
038-00504
3,600.00
2019-05-14
46637
038-00523
2,400.00
2019-06-20
47688
000-01740
2,600.00
2019-06-24
47766
038-00555
4,000.00
2019-06-25
47857
045-00579
1,300.00
2019-07-01
48114
045-00586
7,000.00
2019-08-27
49932
089-00031
11,200.00
2019-09-02
50052
089-00031
1,500.00
2019-09-03
50114
045-00630
7,000.00
2019-09-04
50179
038-00598
4,000.00
2019-10-15
51622
089-00055
5,040.00
2019-10-17
51696
089-00055
7,000.00
2019-10-17
51697
090-00021
2,000.00
2019-10-25
51988
045-00664
9,000.00
2019-11-13
52427
090-00039
2,000.00
2019-12-09
53154
089-00075
12,714.00
2020-01-15
53815
089-00075
1,800.00
2020-01-24
54198
089-00091
6,000.00
2020-01-28
54318
045-00732
6,000.00
2020-02-06
54709
038-00690
4,000.00
2020-02-11
54840
045-00732
7,320.00
2020-02-18
55049
089-00091
5,760.00
2020-03-10
55753
088-00115
1,680.00
2020-05-20
56353
045-00809
13,760.00
2020-05-22
56400
038-00758
6,640.00
2020-07-20
57325
045-00809
7,500.00
2020-07-20
57326
088-00115
6,000.00
2020-07-29
57519
038-00819
6,020.00
2020-08-03
57560
089-00128
41,600.00
2020-08-11
57834
089-00128
3,600.00
2020-08-28
58167
045-00883
10,000.00
2020-09-14
58446
045-00883
33,000.00
2020-09-17
58547
089-00128
650.00
2020-09-28
58788
038-00914
8,240.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2068
31467
4,162.50
2013-11-28
Yumi
2069
34171
1,387.50
2013-11-28
Yumi
3062
36944
2,775.00
2014-03-07
Melisa F. Adaptante
3063
SI-15118
SI-20665
SI-22961
4,380.54
2014-03-07
Melisa F. Adaptante
2524
34672
6,937.50
2014-01-10
Yumi
2525
35181
2,775.00
2014-01-10
Yumi
2526
34673
1,387.50
2014-01-10
Yumi
2816
35217
1,387.50
2014-03-29
Mhyumy Timog
3269
38602
6,937.50
2014-04-16
Mhyumy Timog
3270
38601
8,325.00
2014-04-16
Mhyumy Timog
5320
44751
360.00
2014-08-01
Gemini II Bade
2964
36537
3,320.09
2014-08-28
Mhyumy Timog
2965
35341
2,775.00
2014-08-28
Mhyumy Timog
3852
SI-29108
4,162.50
2014-09-25
Mhyumy Timog
27804
37138
1,288.39
2018-09-14
Jona D. Buendia
27805
38020
2,378.57
2018-09-14
Jona D. Buendia
27794
38971
2,378.57
2018-11-23
Jona D. Buendia
27835
39902
40145
3,567.86
2018-12-07
Jona D. Buendia
22312
40373
1,288.39
2019-02-01
Jona D. Buendia
22313
41463
1,288.39
2019-02-01
Jona D. Buendia
22315
41384
1,189.29
2019-02-01
Jona D. Buendia
29377
45444
3,766.07
2019-05-24
Jona D. Buendia
29378
46156
3,567.87
2019-05-24
Jona D. Buendia
30108
47688
2,576.79
2019-07-05
Jona D. Buendia
30109
46637
2,378.57
2019-07-05
Jona D. Buendia
30137
48114
6,937.50
2019-08-09
Coleene Erica Belmonte
30138
47857
1,288.39
2019-08-09
Coleene Erica Belmonte
30139
47766
3,964.29
2019-08-09
Coleene Erica Belmonte
30694
51988
8,919.64
2019-11-29
Jona D. Buendia
30695
51622
4,995.00
2019-11-29
Jona D. Buendia
30696
50179
3,964.29
2019-11-29
Jona D. Buendia
30697
50114
6,937.50
2019-11-29
Jona D. Buendia
30698
49932
11,100.00
2019-11-29
Jona D. Buendia
30699
51696
6,937.50
2019-11-29
Jona D. Buendia
30700
51697
1,982.14
2019-11-29
Jona D. Buendia
32109
50052
1,486.61
2019-12-06
Coleene Erica Belmonte
32318
52427
1,982.14
2020-01-17
Jona D. Buendia
32320
53154
12,600.48
2020-01-17
Jona D. Buendia
33357
53815
1,783.93
2020-03-06
Jona D. Buendia
33358
54198
5,946.43
2020-03-06
Jona D. Buendia
33359
54318
5,946.43
2020-03-06
Jona D. Buendia
33360
54840
7,254.64
2020-03-06
Jona D. Buendia
33778
56353
13,637.14
2020-06-19
Jona D. Buendia
31144
55753
1,665.00
2020-08-25
Jona D. Buendia
35940
58446
32,705.36
2021-02-22
Gemini II Bade
35941
58167
9,910.71
2021-02-22
Gemini II Bade
35999
57326
5,946.43
2021-03-04
Jona D. Buendia
32946
54709
3,964.29
2021-09-27
Melisa F. Adaptante
36103
56400
57519
12,546.96
2021-03-04
Jona D. Buendia
35770
57560
57834
58788
52,962.86
2020-12-29
Jona D. Buendia
1609
31722
13,875.00
2013-10-25
Jona D. Buendia
1610
31723
9,712.50
2013-10-24
Jona D. Buendia
38732
55049
58547
6,352.77
2022-06-30
Gemini II Bade
38712
57325
7,433.04
2022-06-24
Jona D. Buendia
Total Purchase: 335,934.00
Total Payment : 341,480.86
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
37.50
Total Credit Adjustment : 0.00
Total Debit Adjustment: 37.50
Outstanding Balance: -5,584.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31464
380
31464
24153
4,200.00
34156
3058
34156
25087
1,400.00
41687
88777
41687
045-00429
1,300.00
58445
104395
58445
089-00128
425.00