KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 134
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: SMITHKLINE BEECHAM RESEARCH LIMITED
TERMS: 60 Days
ADDRESS: Don Celso S. Tuazon Avenue(formerly Victoria Valley Blvd.) Cainta Rizal
CONTACT PERSON: Norita Rogidor
CONTACT NO: 658-4851 to 55 / / 660-2223
INDUSTRY: SMITHKLINE BEECHAM RESEARCH LIMITED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-26
32298
13000439OJ.
14,990.00
2013-11-08
34179
13000756
9,199.90
2014-01-10
36288
13000852 OJ
7,180.00
2014-09-15
38780
14000643 OJ
51,300.00
2014-12-02
47506
14001126 OJ
5,740.09
2014-12-15
47860
114001127 OJ
23,080.96
2014-12-15
47861
14001120 OJ
47,299.84
2014-12-19
48117
14001068 OJ
5,740.00
2015-04-15
51049
14000643 OJ
9,720.00
2015-06-09
53013
15001050 OJ
8,999.87
2015-06-29
53610
15000997 OJ
218,699.98
2015-07-01
53668
15001224 OJ
9,290.11
2015-07-01
53693
15000941 OJ
60,196.96
2015-07-06
53841
15001190 OJ.
70,875.16
2015-08-18
00165
15001224 OJ
495.00
2015-09-07
00783
15001316 OJ
30,000.00
2015-09-09
00865
15001134 OJ
22,499.68
2015-11-06
02937
15001982 OJ
16,875.04
2015-11-20
03293
15002123 OJ
19,278.59
2015-12-02
03614
15001982 OJ
13,500.03
2016-02-29
06400
15001982 OJ
3,375.01
2016-02-29
06401
15001190 OJ.
1,687.50
2016-03-08
06751
16000320 OJ
94,207.29
2016-06-16
12480
16000829 OJ.
12,749.96
2016-08-17
14501
16001239 OJ
42,053.35
2016-08-17
14516
16001150 OJ
3,246.96
2016-09-27
15811
16001239 OJ
6,715.00
2016-09-27
15836
16001518 OJ
39,894.61
2017-02-07
19682
17000159 OJ
42,900.16
2017-05-02
22306
17000580 OJ
16,574.99
2017-07-04
24634
17000981 OJ
33,574.90
2017-07-05
24716
17000982 OJ
66,294.53
2017-07-19
25282
17000981 OJ
11,751.21
2017-07-24
25444
17000842 OJ
44,100.00
2017-09-28
27787
17001145 OJ
4,500.16
2017-09-28
27802
17001383 OJ
109,118.43
2017-09-28
27811
17001340 OJ
1,223.98
2017-10-16
28408
17001456 OJ
79,380.00
2017-10-23
28673
17001470 OJ
15,108.71
2017-11-06
28985
17001430 OJ
13,161.16
2017-11-08
29122
17001600 OJ
57,077.33
2017-11-20
29472
17001502 OJ
8,999.76
2017-11-20
29473
17001492 OJ
4,399.36
2017-12-05
29861
17001333 OJ
12,239.80
2017-12-05
29909
17001340 OJ
1,835.97
2018-02-23
32278
18000024 OJ
15,299.76
2018-03-02
32523
18000277 OJ
44,794.95
2018-04-04
33585
18000276 OJ
19,847.40
2018-05-07
34517
18000607 OJ
14,246.40
2018-05-11
34691
18000276 OJ
16,829.90
2018-07-17
37037
18000857 OJ
78,586.35
2018-09-03
38560
18001190 OJ
35,424.14
2018-10-03
39802
18001278 OJ
19,152.00
2018-10-04
39810
18001401 OJ
15,817.54
2018-10-12
40090
18001190 OJ
5,292.00
2018-11-14
41271
18001620 OJ
78,586.35
2019-01-08
42635
18001565 OJ
29,952.01
2019-01-28
43277
18001060 OJ
42,000.00
2019-02-13
43880
19000123 OJ
50,362.35
2019-03-29
45182
19000123 OJ
33,574.90
2019-04-02
45316
18001806 OJ
3,518.99
2019-07-11
48500
19000834 OJ
96,280.17
2019-07-22
48880
19000834 OJ
11,799.96
2019-08-27
49934
19000298 OJ
59,792.03
2019-09-04
50177
19000699 OJ
54,835.20
2019-10-04
51264
19001278 OJ
76,800.14
2020-03-04
55538
20000211 OJ
116,679.25
2020-03-09
55704
20000211 OJ
9,422.34
2020-07-08
57131
19001534 OJ
4,768.00
2020-08-26
58080
19001534 OJ
4,768.00
2020-11-10
59652
20000737 OJ
54,970.03
2020-11-11
59678
20000305 OJ
22,400.00
2020-11-19
59906
20000869 OJ
23,800.00
2021-01-26
61055
20000869 OJ
31,950.91
2021-10-05
22110
21000703
55,641.60
2021-10-08
22204
21000703
74,592.00
2021-10-18
22444
21000703
9,632.00
2021-10-26
22642
21000546 OJ
28,560.00
2021-10-26
22643
21000740
25,532.64
2021-10-26
22649
21000703
3,427.20
2021-11-29
23417
21000824
5,948.88
2021-12-16
23724
21000836
51,293.76
2021-12-27
25100
21000824
2,718.24
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4630
34179
36288
16,233.65
2014-06-03
Carlos Pascual
2616
14,856.16
2014-06-10
Mhyumy Timog
7605
38780
50,841.96
2014-12-10
Gemini II Bade
8922
47506
47860
47861
75,441.15
2015-02-24
Gemini II Bade
9289
48117
5,688.84
2015-04-15
Gemini II Bade
10085
51049
9,633.21
2015-06-29
Gemini II Bade
11553
53013
8,919.51
2015-08-18
Gemini II Bade
11940
53610
53668
225,954.47
2015-09-21
Gemini II Bade
11939
53841
70,242.35
2015-09-21
Gemini II Bade
12205
53693
59,659.49
2015-09-29
Gemini II Bade
12493
00165
490.58
2015-11-04
Jona D. Buendia
12749
00865
22,298.79
2015-12-01
Jona D. Buendia
12750
00783
29,732.14
2015-12-01
Jona D. Buendia
13629
03293
19,106.46
2016-02-17
Jona D. Buendia
13628
02937
16,724.37
2016-02-17
Jona D. Buendia
13627
03614
13,379.49
2016-02-17
Jona D. Buendia
15257
06400
06401
06751
98,383.46
2016-06-08
Jona D. Buendia
7959
12480
12,636.12
2016-10-14
Jona D. Buendia
18118
14516
3,217.97
2016-11-24
Jona D. Buendia
18871
14501
15811
15836
87,871.33
2017-02-09
Jona D. Buendia
17317
19682
42,517.13
2017-05-09
Jona D. Buendia
20855
22306
16,427.00
2017-07-28
Jona D. Buendia
21901
24634
24716
98,977.73
2017-09-18
Jona D. Buendia
22168
25282
25444
55,352.55
2017-10-18
Jona D. Buendia
22990
27787
27802
27811
113,817.20
2017-12-08
Jona D. Buendia
23617
28408
28673
93,645.06
2017-12-29
Gemini II Bade
24007
29473
4,360.08
2018-02-05
Jona D. Buendia
24008
28985
29122
69,611.35
2018-02-05
Jona D. Buendia
24217
29861
29909
13,950.10
2018-02-28
Jona D. Buendia
25210
32278
32523
59,558.15
2018-05-11
Jona D. Buendia
26044
29472
8,919.40
2018-07-24
Jona D. Buendia
26217
34517
34691
30,798.83
2018-07-30
Jona D. Buendia
26239
33585
19,670.20
2018-08-15
Jona D. Buendia
37927
37037
77,884.68
2018-10-10
Jona D. Buendia
28673
38560
35,107.86
2018-12-10
Jona D. Buendia
28964
39810
40090
20,921.07
2019-01-18
Jona D. Buendia
28963
41271
77,884.68
2019-01-18
Jona D. Buendia
29506
42635
29,684.58
2019-04-08
Coleene Erica Belmonte
29505
43277
41,625.00
2019-04-08
Coleene Erica Belmonte
29704
43880
49,912.68
2019-05-15
Jona D. Buendia
30051
45182
33,275.12
2019-06-13
Jona D. Buendia
30062
45316
3,487.57
2019-06-26
Jona D. Buendia
30636
48500
95,420.53
2019-09-23
Jona D. Buendia
31063
48880
11,694.60
2019-10-08
Jona D. Buendia
31348
49934
50177
113,603.76
2019-11-18
Jona D. Buendia
31527
51264
76,114.42
2019-12-16
Jona D. Buendia
34175
55538
55704
124,975.66
2020-08-14
Jona D. Buendia
34965
57131
4,725.00
2020-12-10
Jona D. Buendia
34992
59652
59678
59906
100,266.74
2021-02-05
Jona D. Buendia
34132
58080
61055
36,391.06
2021-09-01
Melisa F. Adaptante
32580
22110
22204
22444
22642
22643
22649
195,623.07
2022-01-28
Jona D. Buendia
32592
23417
5,895.77
2022-02-17
Jona D. Buendia
37769
23724
50,835.78
2022-02-21
Jona D. Buendia
38104
25100
2,693.97
2022-04-06
Jona D. Buendia
Total Purchase: 2,700,028.73
Total Payment : 2,656,939.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
385.71
Total Credit Adjustment : 0.00
Total Debit Adjustment: 385.71
Outstanding Balance: 42,703.14
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31381
409
31381
13000439 oj
14,990.00
53611
34764
53611
15000941 OJ
24,946.98
53677
35258
53677
15001190 OJ
70,875.16
06397
42047
6397
15002123 OJ
3,536.00
06398
41570
6398
15001982 OJ
16,875.04
12227
50683
12227
16000829 OJ
12,749.96
17583
58543
17583
16001909 OJ
61,879.95
26822
69549
26822
17001145 OJ
4,500.16
27575
71167
27575
17001340 OJ
3,059.95
31102
75564
31102
18000024 OJ
15,299.76
49246
95212
49246
19000699 OJ
46,412.80
49438
95212
49438
19000699 OJ
8,422.40
53484
100200
53484
19001534 OJ
69,423.99
56883
103773
56883
20000211 OJ
27,533.71
59903
109425
59903
20000869 OJ
31,950.91
22203
116531
22203
21000703
74,592.00
22502
116938
22502
21000546 OJ
28,560.00
22575
116840
22575
21000740
25,532.64