KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1294
AGENT: JAY NASATAYA
COMPANY NAME: POZZOLANIC PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: UNIT 1208, ONE PARK DRIVE 9TH AVENUE CORNER 11TH DRIVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY 1630
CONTACT PERSON: Alvin Anacio
CONTACT NO: 637-3367 / - / 636-5295
INDUSTRY: POZZOLANIC PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-24
32117
10419
17,000.00
2014-04-22
32532
10464
86,025.00
2014-05-07
32771
10464
81,825.00
2014-09-02
38154
10655
26,029.50
2014-09-05
38342
10705
51,680.00
2014-09-08
34920
10655
2,520.00
2014-09-09
34948
10464
15,682.50
2014-10-14
40616
10736
27,360.00
2014-10-20
40726
10811
36,975.00
2015-03-30
43007
05999
28,900.00
2015-04-22
51309
PO06378
141,610.00
2015-05-05
43462
PO06378
42,436.00
2015-05-19
43689
06379
36,800.00
2015-06-03
43949
06379
42,436.00
2015-06-03
43950
PO06378
5,780.00
2015-06-08
52917
PO06378
1,445.00
2015-07-01
53716
PO07950
48,921.00
2015-07-03
44433
PO07950
9,476.00
2015-08-18
47644
PO09082
11,560.00
2015-08-19
10
PO09095
20,585.00
2015-08-20
00222
PO09369
69,105.00
2015-09-01
00155
PO09095
17,340.00
2015-09-16
00396
PO09095
7,004.00
2015-09-30
01600
PO10522
61,705.00
2015-09-28
530
PO10290
55,660.00
2015-10-20
00806
PO10290
4,120.00
2015-10-20
00807
PO10522
4,120.00
2015-10-20
02259
PO10522
14,450.00
2015-10-26
889
PO11025
43,510.00
2016-01-18
1599
PO11319
32,872.00
2016-05-11
11271
PO11600
50,400.00
2016-05-19
11563
PO11611
22,960.00
2016-05-23
11635
PO11600
74,400.00
2016-06-08
12177
PO11611
21,320.00
2016-06-21
12603
PO11677
41,612.00
2016-08-04
14037
PO11817
17,680.00
2016-08-22
14685
PO11861
31,178.00
2016-08-31
4278
PO11890
29,700.00
2016-10-17
4859
PO12016
4,500.00
2016-10-18
16557
PO12008
4,310.00
2016-12-14
18201
PO12146
40,020.00
2017-02-14
19899
PO12278
9,000.00
2017-03-21
21060
PO12353
4,000.00
2017-03-29
21317
PO12353
9,350.00
2017-04-04
21522
PO12401
16,000.00
2017-04-06
21654
PO12401
32,000.00
2017-04-07
21741
PO12408
49,600.00
2017-04-19
7123
PO12448
21,150.00
2017-04-26
22227
PO12408
72,000.00
2017-04-26
22246
PO12408
104,000.00
2017-05-23
23083
PO12538
4,310.00
2017-06-20
7838
PO12587
9,000.00
2017-06-21
07853
PO12587
5,780.00
2017-06-28
24448
PO12230
2,750.00
2017-08-02
08364
PO12587
11,560.00
2017-08-07
26002
PO12752
80,000.00
2017-12-07
30028
PO13017
4,400.00
2018-02-07
31745
PO13017
5,500.00
2018-04-16
33944
PO13388
280,000.00
2018-04-23
11131
PO13376
2,000.00
2018-05-21
34947
PO13428
23,700.00
2018-08-29
38440
PO13657
26,880.00
2018-09-10
38806
PO13741
14,662.50
2018-09-12
38938
PO13822
4,800.00
2018-09-13
39030
PO13741
12,000.00
2019-01-17
42945
PO14055
19,080.00
2019-04-02
45342
PO14055
4,800.00
2019-04-23
46068
PO14389
282,625.00
2019-05-16
46721
PO14489
48,300.00
2019-06-13
47488
PO14586
4,700.00
2019-07-29
49136
PO14801
12,880.00
2019-07-30
49176
PO14709
19,780.00
2019-08-01
49243
PO14709
20,111.00
2019-10-08
51366
PO15021
40,950.00
2019-11-27
52884
PO15021
8,050.00
2020-03-10
55769
PO15383
17,500.00
2020-08-11
57825
PO15594
10,176.00
2020-09-02
58213
PO15646
237,970.00
2020-09-10
58397
PO15594
8,800.00
2020-09-11
58423
PO15594
10,176.00
2020-09-15
58489
PO15377
7,820.00
2020-09-24
58722
PO15740
2,630.00
2020-09-24
58724
PO15646
2,420.00
2020-09-29
58822
PO15768
6,500.00
2020-11-17
59812
PO15377
3,315.00
2021-01-12
60804
PO15958
28,980.00
2021-01-14
60845
PO15958
4,200.00
2021-01-20
60933
PO15958
10,608.00
2021-03-01
61638
PO16097
8,800.00
2021-05-06
19724
PO16268
8,100.00
2021-07-08
20279
PO0000000008
33,200.00
2021-11-18
23159
PO0000000325
158,100.00
2021-11-19
23199
PO0000000325
15,500.00
2021-12-01
23433
PO0000000409
55,250.00
2021-12-13
23628
PO0000000461
13,000.00
2021-12-13
23641
PO0000000325
6,200.00
2022-01-06
25222
PO0000000325
35,650.00
2022-01-11
25281
PO0000000559
5,600.00
2022-01-12
25315
PO0000000559
5,300.00
2022-02-15
26003
PO0000000643
6,200.00
2022-04-01
27217
PO0000000817
23,250.00
2022-04-29
27825
PO0000000559
12,600.00
2022-04-29
27827
PO0000000817
9,800.00
2022-06-27
29401
PO0000001086
76,750.00
2022-07-05
29770
PO0000001086
21,700.00
2023-02-13
36490
PO0000001915
55,500.00
2023-02-17
36664
PO0000001915
175,750.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4024
32117
16,382.41
2014-05-06
Melisa F. Adaptante
4820
32532
32771
166,351.34
2014-06-18
Carlos Pascual
2670
33,169.91
2014-10-08
Gemini II Bade
6569
38154
34920
28,294.59
2014-10-10
Gemini II Bade
6570
38342
51,218.57
2014-10-10
Gemini II Bade
6571
34948
15,542.48
2014-10-10
Gemini II Bade
5549
40726
36,644.87
2014-12-23
Gemini II Bade
5550
40616
27,115.71
2014-12-23
Gemini II Bade
9527
43007
28,641.96
2015-05-15
Gemini II Bade
10283
51309
43462
43950
52917
189,563.22
2015-07-16
Gemini II Bade
10284
43689
43949
78,528.54
2015-07-16
Gemini II Bade
11354
53716
44433
57,875.60
2015-08-07
Gemini II Bade
11778
47644
11,456.79
2015-09-24
Gemini II Bade
11779
00222
68,487.99
2015-09-24
Gemini II Bade
12317
10
00155
00396
44,527.85
2015-10-23
Gemini II Bade
12510
530
00806
59,246.25
2015-11-20
Jona D. Buendia
12511
01600
00807
02259
79,558.26
2015-11-20
Jona D. Buendia
12625
889
43,121.32
2015-11-27
Jona D. Buendia
13814
1599
32,578.50
2016-03-04
Jona D. Buendia
15229
11271
11635
123,685.71
2016-07-01
Jona D. Buendia
15241
11563
12177
43,884.64
2016-07-15
Jona D. Buendia
15961
12603
26694
41,240.46
2016-08-12
Jona D. Buendia
16218
14685
30,899.62
2016-09-30
Jona D. Buendia
16219
14037
17,522.14
2016-09-30
Jona D. Buendia
16233
4278
29,434.82
2016-10-28
Jona D. Buendia
17617
4859
4,459.82
2016-11-25
Jona D. Buendia
18528
16557
4,271.52
2017-02-10
Jona D. Buendia
18529
18201
39,662.68
2017-02-10
Jona D. Buendia
19414
19899
8,919.64
2017-03-17
Gemini II Bade
17894
21060
21317
13,230.80
2017-05-06
Jona D. Buendia
20217
21522
21654
47,571.43
2017-05-26
Jona D. Buendia
20218
7123
20,961.16
2017-05-26
Jona D. Buendia
20219
21741
22227
22246
223,585.71
2017-05-26
Jona D. Buendia
20142
23083
4,271.52
2017-06-30
Jona D. Buendia
21290
24448
2,725.45
2017-08-04
Jona D. Buendia
22012
26002
79,285.71
2017-09-29
Jona D. Buendia
22011
7838
07853
08364
26,104.89
2017-09-29
Jona D. Buendia
24618
30028
31745
9,811.61
2018-04-13
Jona D. Buendia
25231
33944
277,500.00
2018-06-01
Jona D. Buendia
25232
11131
1,982.14
2018-06-01
Jona D. Buendia
25754
34947
23,488.39
2018-06-29
Gemini II Bade
27763
38440
26,640.00
2018-10-04
Jona D. Buendia
26595
38938
4,757.14
2018-11-13
Jona D. Buendia
26594
38806
39030
26,424.44
2018-11-23
Jona D. Buendia
22535
42945
18,909.64
2019-05-02
Jona D. Buendia
29382
45342
4,757.14
2019-06-06
Jona D. Buendia
31764
46068
280,101.56
2019-07-18
Jona D. Buendia
31765
46721
47,868.75
2019-07-18
Jona D. Buendia
30792
49136
12,765.00
2019-10-10
Jona D. Buendia
30793
49176
49243
39,534.83
2019-10-10
Jona D. Buendia
30794
47488
4,658.40
2019-10-10
Jona D. Buendia
30693
51366
40,584.37
2019-11-28
Coleene Erica Belmonte
33075
52884
7,978.12
2020-02-13
Jona D. Buendia
32885
55769
17,343.75
2020-08-12
Jona D. Buendia
35386
58822
6,441.96
2020-12-18
Gemini II Bade
33942
58489
59812
11,035.58
2021-01-13
Joan Buendia
35351
58213
235,845.27
2020-11-11
35352
57825
58397
58423
28,891.71
2020-11-11
34900
58722
2,606.52
2020-11-11
36251
60804
60845
60933
43,397.04
2021-03-31
Melisa F. Adaptante
34511
61638
8,721.43
2021-05-12
Melisa F. Adaptante
34223
19724
8,027.68
2021-08-04
Jona D. Buendia
34127
20279
32,903.52
2021-08-25
Melisa F. Adaptante
37567
23628
12,883.93
2022-01-26
Jona D. Buendia
37568
23433
54,756.70
2022-01-26
Jona D. Buendia
37504
23159
23199
23641
25222
213,526.34
2022-02-16
Jona D. Buendia
37918
26003
6,144.64
2022-04-06
Jona D. Buendia
38965
27217
27827
32,754.91
2022-06-22
Jona D. Buendia
38966
25281
25315
27825
23,290.18
2022-06-22
Jona D. Buendia
39462
29401
29770
97,570.98
2022-08-17
Jona D. Buendia
41813
36490
55,004.46
2023-04-19
JONA BUENDIA-BELGICA
41812
36664
174,180.80
2023-04-19
JONA BUENDIA-BELGICA
Total Purchase: 3,726,075.50
Total Payment : 3,723,112.81
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
151.79
Sales Discounts
465.80
Total Credit Adjustment : 0.00
Total Debit Adjustment: 617.59
Outstanding Balance: 2,345.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32117
10255
32117
10419
17,000.00
43007
30675
43007
05999
28,900.00
00154
37558
154
PO09095
25,377.00
16545
57104
16545
PO12008
3,210.00
18546
57104
18546
PO12008
-550.00
22148
64229
22148
PO12408
176,000.00
25805
63369
25805
PO12353
1,000.00
46640
93443
46640
PO14489
48,300.00
51352
98972
51352
PO15021
40,950.00
57897
106557
57897
PO15646
187,550.00
58153
106557
58153
PO15646
240,390.00
58416
106285
58416
PO15594
10,176.00
22814
117323
22814
PO0000000325
56,000.00