KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1397
AGENT: JESUS VELARDE
COMPANY NAME: UP-TOWN INDUSTRIAL SALES, INCORPORATED
TERMS: 30 Days
ADDRESS: Up-Town Bldg., 56-58 Madison St., 1554 Mandaluyong City
CONTACT PERSON: Nestor
CONTACT NO: 631-8366 / - / 631-5290 * 631-5296
INDUSTRY: UP-TOWN INDUSTRIAL SALES, INCORPORATED
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-07
33849
PO-49287
9,052.50
2015-05-11
43551
A-61029
1,593.75
2015-05-13
43604
A-61036
1,296.25
2015-06-11
44074
61952
11,156.25
2015-07-09
44518
A-62775
2,592.50
2015-07-09
44519
A-62750
4,781.25
2015-08-13
47580
64607
11,156.25
2015-09-24
501
A-66003
1,593.75
2015-10-15
02109
A-66038
55,641.60
2015-10-16
02169
A-66087
23,906.25
2015-10-28
919
210.00
2016-01-21
1632
68875
34,531.25
2016-02-05
05685
A-69774
1,593.75
2016-02-17
1939
A-69731
4,781.25
2016-05-12
2874
A-73069
2,250.00
2016-09-14
4470
79053
6,906.25
2016-09-20
15555
A-79075
142,200.00
2016-09-26
4636
79090
4,143.75
2017-01-30
19393
83184
74,906.25
2017-06-14
23885
A-88971
6,715.00
2017-08-07
8416
91055*
2,762.50
2017-08-10
26120
91880
62,800.00
2017-08-10
8496
A-91088.
11,751.25
2017-11-02
9456
A-94414
4,675.00
2018-05-11
34682
A-100967
5,000.00
2019-02-14
43913
A-110560
6,500.00
2019-04-24
46128
A-110497
26,469.00
2019-04-29
14329
A-113432
4,318.00
2019-05-03
14352
A-113462
4,318.00
2019-05-23
14483
113967
2,431.00
2019-07-04
48257
A-115647
7,000.00
2019-09-10
15272
148180
1,700.00
2019-10-03
15458
118835
1,700.00
2019-10-22
15595
A-119589
1,700.00
2019-10-30
15644
A-120048
2,031.50
2019-11-07
15691
A-120095
1,700.00
2020-06-03
16566
125003
3,842.00
2020-07-06
16704
125693
1,700.00
2020-07-13
16735
UTSI.07132020
340.00
2020-07-13
57178
A-125340
6,800.00
2020-07-14
16741
utisi.07142020
493.00
2020-07-14
16742
utisi.0714-2020.
340.00
2020-10-02
17136
utisi.10022020
246.50
2021-01-28
0101
130073
6,800.00
2021-03-22
17872
UPTISI.03222021
493.00
2021-08-11
18450
A-134758
26,520.00
2022-04-06
24378
140396
1,552.00
2023-02-07
35344
PO#148386
35,893.00
2023-04-27
38770
148387
26,104.00
2023-06-29
40785
152559
27,300.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5190
33849
8,971.67
2014-08-07
Gemini II Bade
9844
43551
1,593.75
2015-05-14
Gemini II Bade
9913
43604
1,296.25
2015-05-15
Gemini II Bade
10867
44518
2,592.50
2015-07-10
Gemini II Bade
9950
44074
11,056.64
2015-07-15
Gemini II Bade
11428
44519
4,738.56
2015-08-12
Gemini II Bade
11898
47580
11,056.64
2015-09-15
Gemini II Bade
11985
501
1,593.75
2015-09-24
Gemini II Bade
12443
919
210.00
2015-10-28
Mhyumy Timog
9587
02109
55,144.80
2016-01-12
Jona D. Buendia
8636
02169
23,692.80
2016-01-19
Jona D. Buendia
13625
05685
1,593.75
2016-02-09
Jona D. Buendia
14457
1632
34,222.94
2016-04-12
Jona D. Buendia
14633
1939
4,738.56
2016-05-03
Jona D. Buendia
14566
2874
2,250.00
2016-05-12
Jona D. Buendia
18332
4470
6,844.59
2016-12-13
Jona D. Buendia
18602
4636
4,106.75
2017-01-03
Jona D. Buendia
18813
15555
140,930.36
2017-01-17
Jona D. Buendia
19832
19393
74,237.44
2017-04-25
Jona D. Buendia
21729
23885
6,655.00
2017-09-12
Jona D. Buendia
23082
8416
2,737.83
2017-11-07
Jona D. Buendia
23083
8496
11,646.33
2017-11-07
Jona D. Buendia
23132
26120
62,239.29
2017-11-10
Jona D. Buendia
24118
9456
4,633.26
2018-02-06
Jona D. Buendia
25114
34682
4,955.36
2018-08-07
Jona D. Buendia
27514
43913
6,441.96
2019-07-22
Jona D. Buendia
30403
46128
26,232.67
2019-07-30
Jona D. Buendia
30404
14329
4,279.45
2019-07-30
Jona D. Buendia
31871
14352
4,279.45
2019-08-02
Jona D. Buendia
31881
14483
2,409.29
2019-08-23
Jona D. Buendia
28034
15272
1,700.00
2019-09-09
Jona D. Buendia
31202
48257
6,937.50
2019-10-08
Jona D. Buendia
28230
15458
1,700.00
2019-10-03
Gemini II Bade
28625
15595
1,700.00
2019-10-22
Jona D. Buendia
28664
15644
2,031.50
2019-10-29
Jona D. Buendia
28684
15691
1,700.00
2019-11-08
Jona D. Buendia
29547
16704
1,700.00
2020-07-06
Coleene Erica Belmonte
29464
16735
340.00
2020-07-13
Coleene Erica Belmonte
29469
16741
493.00
2020-07-14
Coleene Erica Belmonte
29470
16742
340.00
2020-07-14
Coleene Erica Belmonte
34421
16566
3,807.70
2020-08-04
Jona D. Buendia
34845
57178
6,739.29
2020-10-06
Coleene Erica Belmonte
29989
17136
246.50
2020-10-01
Jona D. Buendia
17872
17872
493.00
2021-03-22
Jona D. Buendia
33343
18450
26,283.21
2021-11-16
Jona D. Buendia
42072
35344
35,572.53
2023-05-09
JONA BUENDIA-BELGICA
42507
38770
25,870.93
2023-07-25
JONA BUENDIA-BELGICA
42732
40785
21,645.00
2023-08-01
JONA BUENDIA-BELGICA
Total Purchase: 686,287.60
Total Payment : 666,681.80
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
80.83
Total Credit Adjustment : 0.00
Total Debit Adjustment: 80.83
Outstanding Balance: 19,524.97
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
06473
46250
6473
A-70763
9,375.00
06862
46321
6862
A-70766
9,562.50
06863
46250
6863
A-70763
4,781.25
4636
56016
4636
79090
4,143.75
25959
69332
25959
91055
2,762.50
44714
92184
44714
A-110497
9,452.00
36171
129443
36171
148386
35,893.00
36176
129443
36176
148386
35,893.00
129442
42972
148387
21,209.50