KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1355
AGENT: JAY NASATAYA
COMPANY NAME: STA. ROSA MOTORWORKS, INC.
TERMS: 30 Days
ADDRESS: Km.42, Bo. Dita, City of Sta. Rosa, Laguna
CONTACT PERSON: Doris Hayagan
CONTACT NO: (049) 502-9771 / / (049) 502-9771 * 531-2032
INDUSTRY: STA. ROSA MOTORWORKS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-29
40359
6259.
74,100.00
2014-09-29
40361
SRM-92914
13,950.00
2014-09-29
40384
SM92914
1,300.00
2014-12-03
41464
STMW-112414
7,905.00
2015-03-10
42639
3092015
1,300.00
2015-03-10
42640
3092015
190.00
2015-03-30
43002
STAROSA 3.30.15
1,500.00
2015-05-28
43836
SRMWI 052615
2,800.00
2015-07-01
44386
STAROSA 07.1.15
1,300.00
2015-07-02
53771
11057
79,300.00
2015-07-14
44579
SRMWI 07.13.15
22,740.00
2015-08-18
47635
SRMW 8.18.15
1,300.00
2016-04-27
2719
SRM - 4.27.16
2,600.00
2016-06-22
3411
1,755.00
2016-07-04
3530
0017083
94,500.00
2016-07-12
3635
11,957.50
2016-09-07
4385
STAROSA 9.7.18
2,057.50
2016-10-18
4872
STAROSA 10.18.16
2,880.00
2017-01-24
6033
1,300.00
2018-01-10
10097
1/10/18
1,500.00
2018-04-17
34018
0026736
51,460.00
2018-04-24
11146
0026899
7,820.00
2018-07-19
12037
150.00
2018-07-25
12097
7/20/18
6,280.00
2019-05-16
46700
0051401
39,520.00
2019-05-27
14499
STP052419
6,080.00
2021-04-19
62626
0035502
6,900.00
2021-04-19
62636
0035502
12,650.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
6131
40384
1,288.39
2014-10-23
Gemini II Bade
6143
73,438.39
2014-11-04
Gemini II Bade
7309
40361
41464
21,870.00
2015-02-11
Gemini II Bade
8410
42640
190.00
2015-03-12
Gemini II Bade
8411
42639
1,300.00
2015-03-12
Gemini II Bade
9075
43002
1,500.00
2015-04-01
Gemini II Bade
9835
43836
2,800.00
2015-06-05
Gemini II Bade
10755
44386
1,300.00
2015-07-07
Gemini II Bade
10769
44579
22,740.00
2015-07-16
Gemini II Bade
10770
53771
78,591.96
2015-07-16
Gemini II Bade
10798
47635
1,300.00
2015-08-20
Gemini II Bade
14275
2719
2,600.00
2016-04-29
Jona D. Buendia
15077
3411
1,755.00
2016-06-22
Jona D. Buendia
15705
3635
11,957.50
2016-07-12
Jona D. Buendia
15748
3530
93,656.25
2016-08-19
Jona D. Buendia
16602
4385
2,057.50
2016-09-09
Jona D. Buendia
16629
4872
2,880.00
2016-10-20
Jona D. Buendia
17710
6033
1,300.00
2017-01-24
Jona D. Buendia
23394
10097
1,500.00
2018-01-12
Jona D. Buendia
24578
34018
51,000.54
2018-05-21
Jona D. Buendia
24589
11146
7,750.00
2018-06-04
Jona D. Buendia
20139
12037
150.00
2018-07-19
Jona D. Buendia
26707
12097
6,200.00
2018-08-24
Jona D. Buendia
29865
46700
39,167.14
2019-06-24
Coleene Erica Belmonte
34672
62626
62636
19,375.44
2021-06-11
Jona D. Buendia
Total Purchase: 457,095.00
Total Payment : 447,668.11
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 9,426.89
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34786
19758
34786
6259
75,400.00
40362
21458
40362
SRM92914
1,300.00
41218
24433
41218
1945-idm
8,800.00
10094
75559
10094
1-10-18
1,500.00