KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1328
AGENT: JESUS VELARDE
COMPANY NAME: RUSTAN SUPERCENTERS, INC.
TERMS: 30 Days
ADDRESS: 4th Floor, Morning Star Center, 347 Sen. Gil Puyat Avenue, Makati City
CONTACT PERSON: Dinah Diaz
CONTACT NO: 899-1055 / - / 899-6236
INDUSTRY: RUSTAN SUPERCENTERS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-21
40668
0058020.
10,500.00
2014-05-12
41594
0059741
3,000.00
2014-05-14
41744
0059592
22,500.00
2014-05-15
41790
0059591
22,500.00
2014-05-19
41928
0059748
3,000.00
2014-11-03
46108
0066127
6,000.00
2015-03-06
50322
0059590.
3,000.00
2015-03-06
50323
0068216
1,500.00
2015-03-09
50373
0068884
11,666.25
2015-09-07
00765
0075680
1,296.25
2016-03-02
06505
0080671
15,555.00
2016-03-02
06506
0080670
10,370.00
2016-04-11
10234
0080973
11,666.25
2017-04-25
22172
0089218
14,258.75
2017-04-25
22173
0089588
2,592.50
2017-05-23
23071
0091224
10,370.00
2017-05-25
23225
0091224
25,925.00
2017-07-17
25101
0091224
2,592.50
2017-07-25
25529
0091224
1,296.25
2017-07-25
25530
0092930
3,888.75
2017-09-20
27491
0094778
3,888.75
2018-04-16
33947
0099888
15,975.00
2018-04-25
34274
0100697
19,968.75
2018-05-28
35319
0100697
6,656.25
2018-06-21
36281
0102222
21,300.00
2018-08-14
38019
0102542
5,325.00
2018-09-20
39262
0099888
29,287.50
2018-09-20
39266
0102542
1,331.25
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6025
40668
10,406.25
2014-09-24
Gemini II Bade
6026
41594
41928
5,946.42
2014-09-24
Gemini II Bade
6027
41744
41790
44,598.22
2014-09-24
Gemini II Bade
8635
46108
5,946.43
2015-02-26
Gemini II Bade
9292
50322
50323
4,459.82
2015-04-16
Gemini II Bade
9516
50373
11,562.09
2015-05-04
Gemini II Bade
12915
00765
1,284.68
2015-12-08
Jona D. Buendia
14535
06505
06506
25,693.53
2016-05-06
Jona D. Buendia
16499
10234
11,562.09
2016-09-08
Jona D. Buendia
22991
3,854.03
2017-12-08
Jona D. Buendia
22991
25530
3,854.03
2017-12-08
Jona D. Buendia
23299
27491
3,854.03
2018-01-18
Jona D. Buendia
28953
33947
39262
44,858.37
2019-01-07
Gemini II Bade
Total Purchase: 287,210.00
Total Payment : 177,879.99
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
93.75
Total Credit Adjustment : 0.00
Total Debit Adjustment: 93.75
Outstanding Balance: 109,236.26
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39967
9632
39967
0058020
9,000.00
44528
12656
44528
0059590
3,000.00
47666
12656
47666
0059590
3,000.00
47841
24725
47841
0059590.
3,000.00
48282
24725
48282
0059590.
3,000.00
48292
26414
48292
0068216
1,500.00
07086
47015
7086
0080973
11,666.25
35375
79606
35375
0099888
29,287.50