KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 140
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: DAVAO SUN ASIA GENERAL MERCHANDISING - CAGAYAN DE ORO
TERMS: 90 Days PDC
ADDRESS: DOOR 2, JMSG BLDG., CORRALES AVE. EXT., CAGAYAN DE ORO CITY
CONTACT PERSON: Manuel Aquino
CONTACT NO: (088) 231-3860 / / (088) 310-8221
INDUSTRY: DAVAO SUN ASIA GENERAL MERCHANDISING - CAGAYAN DE ORO
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-11
31435
101-13CDO
31,524.00
2013-10-07
32864
106-13CDO
9,320.25
2013-10-11
33144
111-13CDO
10,750.00
2013-10-11
33144
111-13CDO
10,750.00
2013-10-11
33144
111-13CDO
10,750.00
2013-10-30
33918
106-13CDO
8,954.75
2013-11-20
34674
117-13CDO
100,668.75
2014-01-20
36670
005-14CDO
3,533.50
2014-02-20
38072
023-14CDO
43,404.00
2014-02-21
38190
021-14D.
64,125.00
2014-03-10
38858
015-14CDO.
2,146.00
2014-03-31
39990
035-14D
91,893.75
2014-05-08
41472
037-14CDO
127,181.25
2014-05-09
41520
038-14CDO
32,250.00
2014-05-19
41876
043-14CDO
39,840.00
2014-07-11
44131
055-14CDO
64,125.00
2014-08-01
44833
065-14CDO
89,950.00
2014-08-20
37639
068-14CDO
72,832.75
2014-09-10
38637
074-14CDO
21,375.00
2014-10-02
39603
080-14CDO.
22,500.00
2014-10-17
45627
090-14CDO
54,581.25
2014-10-22
45735
086-14CDO
11,200.00
2014-11-11
46463
088-14CDO
37,875.00
2014-11-20
46916
090-14CDO
13,312.50
2014-11-20
46917
097-14CDO
8,542.50
2014-11-20
46921
074-14CDO
10,687.50
2014-11-25
47134
101-14CDO
35,250.00
2014-12-01
47437
100-14CDO
13,050.00
2014-12-01
47493
102-14CDO
56,625.00
2014-12-16
47897
100-14CDO
30,450.00
2014-12-16
47950
104-14CDO
25,437.50
2014-12-16
47952
105-14CDO
119,750.00
2015-01-06
48299
103-14CDO
25,500.00
2015-01-08
48398
001-15CDO
4,350.00
2015-01-20
48681
002-15CDO
4,350.00
2015-02-13
49581
005-15CDO
47,925.00
2015-02-18
49715
006-15CDO
144,950.00
2015-02-26
49980
007-15CDO
34,000.00
2015-03-02
50046
003-15CDO
27,450.00
2015-03-03
50086
005-15CDO
9,137.50
2015-03-10
45481
009-15CDO
73,500.00
2015-03-26
50977
016-15CDO
84,225.00
2015-05-11
51897
012-15CDO
2,175.00
2015-05-27
52479
024-15CDO
53,250.00
2015-06-01
52698
026-15CDO
117,500.00
2015-06-17
53195
033-15CDO
4,500.00
2015-07-08
53983
037-15CDO
34,000.00
2015-07-14
54184
039-15CDO
31,950.00
2015-07-21
54341
038-15CDO
935.00
2015-09-01
00490
032-15CDO
11,220.00
2015-09-01
00491
038-15CDO
1,870.00
2015-09-04
00713
045-15CDO
935.00
2015-09-07
00747
046-15CDO
31,950.00
2015-09-23
01437
048-15CDO
64,687.50
2015-09-28
01512
048-15CDO
2,612.50
2015-10-20
02250
057-15CDO
35,250.00
2015-10-28
02566
059-15CDO
4,012.00
2015-12-03
03694
062-15CDO
17,148.00
2015-12-10
03872
165-15CDO
62,220.00
2015-12-11
03888
052-15CDO
7,800.00
2015-12-14
03959
064-15CDO
17,000.00
2015-12-16
04017
068-15CDO
2,250.00
2015-12-23
04204
069-15CDO
2,250.00
2016-01-05
04308
054-15CDO
68,750.00
2016-01-05
04309
051-15CDO
110,000.00
2016-01-06
04330
048-15CDO
25,437.50
2016-02-05
05670
006-16CDO
2,250.00
2016-02-16
06016
007-16CDO
17,000.00
2016-03-07
06670
007-16CDO
8,500.00
2016-05-03
11026
021-16DVO
17,000.00
2016-05-06
11144
024-16CDO
5,600.00
2016-06-03
12035
0312-16CDO
70,500.00
2016-07-21
13572
005-16CDO
50,625.00
2016-07-21
13574
021-16DVO.
54,888.00
2016-08-01
13851
033-16CDO
3,581.25
2016-08-03
14008
0012-16CDO
4,500.00
2019-06-25
47813
008-19CDO.
83,200.00
2019-07-16
48664
010-19 DVO
5,760.00
2019-12-16
53297
027-19DVO
1,530.00
2020-07-27
57449
006-20DSDS
139,986.00
2021-01-14
60834
001-21CDO
457,948.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4240
36670
38072
46,937.50
2014-05-12
Carlos Pascual
4681
38190
38858
66,271.00
2014-06-04
Carlos Pascual
5268
39990
41472
41520
41876
291,165.00
2014-08-01
Gemini II Bade
6187
44131
64,125.00
2014-09-24
Gemini II Bade
6839
44833
89,950.00
2014-10-24
Gemini II Bade
7044
37639
72,832.75
2014-11-13
Gemini II Bade
3356
31435
SI-30672
88,874.00
2014-11-18
Gemini II Bade
8854
38637
39603
45627
45735
109,656.25
2015-02-10
Gemini II Bade
8850
46463
46916
46917
59,730.00
2015-03-11
Gemini II Bade
9423
46921
47134
47437
47493
47897
47950
171,500.00
2015-03-31
Gemini II Bade
9961
47952
3149
119,750.00
2015-05-04
Gemini II Bade
10373
48299
48398
48681
49581
82,125.00
2015-06-19
Gemini II Bade
10933
49715
49980
50046
50086
45481
50977
373,262.50
2015-07-08
Gemini II Bade
11858
51897
52479
55,425.00
2015-08-28
Gemini II Bade
12558
52698
53195
122,000.00
2015-10-27
Mhyumy Timog
13657
53983
54184
54341
00490
00491
00713
80,910.00
2016-02-05
Jona D. Buendia
14708
00747
01437
01512
02250
02566
03694
03888
03959
04017
04204
177,928.75
2016-04-28
Jona D. Buendia
15619
03872
04308
04309
04330
05670
06016
06670
294,157.50
2016-07-12
Jona D. Buendia
16346
11026
11144
12035
14471
14462
93,100.00
2016-08-26
Jona D. Buendia
16900
13572
13574
13851
109,094.25
2016-09-29
Jona D. Buendia
17859
14008
4,500.00
2016-10-28
Jona D. Buendia
30929
47813
83,200.00
2019-09-24
Jona D. Buendia
31264
48664
5,760.00
2019-10-25
Jona D. Buendia
33646
53297
1,516.34
2020-03-25
Jona D. Buendia
35463
57449
138,736.12
2020-12-09
Jona D. Buendia
34170
60834
453,859.18
2021-06-24
Jona D. Buendia
Total Purchase: 3,362,593.50
Total Payment : 3,256,366.14
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
Sales Discounts
259.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 259.00
Outstanding Balance: 105,968.36
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39479
21314
39479
080-14CDO
22,500.00
39480
21314
39480
080-14CDO
22,500.00
45896
23139
45896
088-14CDO
16,500.00
45430
31145
45430
012-15CDO
2,175.00
54385
34624
54385
032-15CDO
3,740.00
48733
96235
48733
011-19 DVO
5,760.00
60701
110385
60701
001-21CDO
66,650.00