KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 132
AGENT: JAY NASATAYA
COMPANY NAME: ORICA PHILIPPINES INC.
TERMS: 60 Days
ADDRESS: 11/F Tower 2 Rockwell Business Center, Ortigas Avenue, Ugong, City of Pasig NCR, Second District Philippines 1604
CONTACT PERSON: Victor Olano
CONTACT NO: 815-1657 / / 815-1724
INDUSTRY: ORICA PHILIPPINES INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-10
31260
6201221878
13,500.00
2014-05-15
32919
ORICA-6201286612
27,750.00
2014-05-15
32920
ORICA-6201317728
3,750.00
2014-05-27
33113
6201323900
11,250.00
2014-06-09
33330
PO1 6201324757
22,500.00
2014-06-11
33384
PO1- 6201327639
9,000.00
2014-06-30
33693
6201327639
9,000.00
2014-07-28
44694
6201335631
81,000.00
2014-07-30
34204
6201341010
37,500.00
2014-07-30
34205
6201341157
18,750.00
2014-07-30
34226
PO1- 6201340987
41,000.00
2014-08-11
34429
6201347572
22,500.00
2014-11-07
41021
6201391349
22,500.00
2014-11-07
41030
6201344380
18,750.00
2014-11-07
41031
6201341106
18,000.00
2014-11-10
41054
6201391349.
4,500.00
2014-11-10
46433
P01 6201391994
50,400.00
2014-11-18
41199
6201405125
27,000.00
2014-11-21
47020
P01 6201391895
108,000.00
2014-11-21
47021
P01 6201398199
81,000.00
2014-11-21
47022
P01 6201391899
135,000.00
2015-04-29
43396
PO1 6201453150
37,500.00
2015-04-29
43398
PO1 6201413685
18,750.00
2015-05-06
43482
PO1 6201453150
22,500.00
2015-05-20
43732
6201453119
12,000.00
2015-05-22
43758
6201484394
8,600.00
2015-05-29
43865
6201488273
13,500.00
2015-06-29
44319
P01 6201495490
127,500.00
2015-08-12
45000
6201525129
33,750.00
2015-08-13
47579
6201526187
65,625.00
2015-09-08
00849
P01 6201537023
46,875.00
2015-09-14
355
6201540085
17,280.00
2015-09-21
01285
P01 6201452585
54,000.00
2015-10-12
714
PO1 62015550407
11,250.00
2015-10-12
715
6201550534
45,000.00
2015-10-12
718
6201553660
33,750.00
2015-11-03
02755
P01 6201565287
46,875.00
2016-03-21
02336
6201491768
105,750.00
2016-04-18
2595
6201632329
92,250.00
2016-05-16
2904
P01 620647310
150,000.00
2016-05-23
2990
P01 6201654936
37,500.00
2016-08-05
14088
PO1 6201658901
31,500.00
2017-01-19
5947
P01 6201780071
37,500.00
2017-01-19
5948
OPI 1.19.17
3,600.00
2017-01-24
6008
6201777829.
13,500.00
2017-01-25
6051
P01 6201780076
30,000.00
2017-06-19
24157
PO1 6201800937.
27,000.00
2017-06-19
24158
PO1 6201801777.
37,500.00
2017-07-18
25222
PO1 6201813477
7,500.00
2017-07-18
25223
PO1 6201871028
15,000.00
2017-07-18
25224
PO1 6201860019
37,500.00
2017-07-18
25225
PO1 6201869816
26,860.00
2017-07-25
25580
PO1 6201869816
1,580.00
2017-11-03
28950
PO1 6201910763
4,500.00
2017-11-10
29259
PO1 6201902091
18,000.00
2017-11-11
29284
PO1 6201910763
11,250.00
2018-04-17
11081
PO1 6201897927
37,920.00
2023-07-18
41292
4500411051
2,800.00
2025-04-24
57282
OPI 040242025
1,440.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2051
SI-27587
SI-27588
110,033.71
2013-11-22
Yumi
4503
31260
13,379.46
2014-06-03
Carlos Pascual
3653
64,667.41
2014-09-24
Mhyumy Timog
1338
si-21567
si-29272
34,191.97
2014-10-11
Gemini II Bade
6715
32919
32920
33113
33330
33384
44694
34204
191,029.02
2014-10-24
Gemini II Bade
3681
67,392.86
2014-11-18
Gemini II Bade
2799
199,800.00
2014-11-18
Gemini II Bade
7224
34429
22,299.11
2014-11-27
Gemini II Bade
7554
34205
34226
59,216.52
2014-12-09
Gemini II Bade
8174
33693
8,919.64
2015-02-02
Gemini II Bade
9752
41021
41030
41031
41054
46433
41199
47020
47021
47022
460,996.88
2015-04-20
Gemini II Bade
11112
43396
43398
55,747.77
2015-07-31
Gemini II Bade
11118
43482
43732
43758
43865
56,094.64
2015-08-14
Gemini II Bade
11389
45000
47579
355
115,613.43
2015-10-16
Mhyumy Timog
44319
44319
121,307.14
2015-11-27
Jona D. Buendia
11888
00849
01285
714
715
718
189,170.75
2016-01-18
Jona D. Buendia
13233
02755
46,436.47
2016-01-29
Jona D. Buendia
15153
02336
104,805.80
2016-05-27
Jona D. Buendia
14832
2990
37,165.18
2016-06-24
Jona D. Buendia
14831
2595
2904
240,087.05
2016-06-24
Jona D. Buendia
5845
14088
31,218.75
2016-11-21
Jona D. Buendia
18036
5948
3,600.00
2017-01-19
Jona D. Buendia
20112
5947
6008
6051
80,276.78
2017-05-19
Jona D. Buendia
20910
24157
24158
63,924.11
2017-07-28
Jona D. Buendia
7797
25222
7,433.04
2017-09-29
Jona D. Buendia
25580
25223
25224
25225
25580
80,217.32
2017-10-06
Jona D. Buendia
23648
28950
29259
29284
33,448.66
2018-01-26
Jona D. Buendia
25372
11081
37,581.43
2018-06-22
Gemini II Bade
43018
41292
2,775.00
2023-09-06
Melisa F. Adaptante
49467
57282
1,440.00
2025-04-29
JEMMARIE F. BARAQUIO
Total Purchase: 2,087,855.00
Total Payment : 2,540,269.90
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
120.54
Total Credit Adjustment : 0.00
Total Debit Adjustment: 120.54
Outstanding Balance: -452,535.44
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31672
403
31672
PO1 6201161667
34,000.00
33848
2313
33848
PO1 6201213739
201,600.00
51263
31681
51263
P01 6201452585
54,000.00
44320
34345
44320
6201491768
75,750.00
44336
35199
44336
6201489695
20,500.00
47629
34655
47629
P01 6201495490
18,750.00
47633
34345
47633
6201491768
30,000.00
01273
31681
1273
P01 6201452585
27,000.00
5909
60448
5909
6201777829
13,500.00
6036
60577
6036
P01 6201780076
28,875.00
20549
62494
20549
PO1 6201800937
18,000.00
20550
62493
20550
PO1 6201801777
18,750.00
21759
62493
21759
PO1 6201801777
18,750.00
21760
62494
21760
PO1 6201800937
9,000.00
24973
68249
24973
PO1 6201871028
15,000.00
24974
68246
24974
PO1 6201869816
26,860.00
24975
68247
24975
PO1 6201813477
7,500.00
8823
70717
8823
6201897927
37,920.00
29179
73570
29179
PO1 6201897927
37,920.00