KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1424
AGENT: JESUS VELARDE
COMPANY NAME: ROYCE MOTOR CENTER INC.
TERMS: 30 Days
ADDRESS: Km. 112 Maharlika Highway, Cabanatuan City
CONTACT PERSON: Leony Aceron / Joseph
CONTACT NO: 0444636304, 0446461023 / /
INDUSTRY: ROYCE MOTOR CENTER INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-03-17
31962
292722
6,100.00
2014-03-17
31964
292111
15,075.00
2014-08-20
34580
304433
11,542.50
2014-08-20
34582
304353
45,765.00
2015-09-10
307
308761
13,125.00
2015-10-13
729
309552
12,962.50
2016-05-02
10941
310081
6,481.25
2016-06-03
12039
311793
42,210.00
2016-09-27
15815
313087
1,462.50
2016-12-06
5526
324476
13,162.50
2017-02-10
6262
324488
2,925.00
2017-09-07
26992
325733
9,073.75
2017-09-07
26993
324751
3,888.75
2018-05-28
35290
326568
12,728.75
2018-05-31
35590
326568
1,678.75
2018-08-28
12494
322790
1,381.25
2019-02-26
44183
323138
17,765.00
2019-04-13
14256
329265
1,600.00
2019-10-28
52023
101919
12,070.00
2020-02-14
16333
327864
1,800.00
2021-04-28
19573
330109
11,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4162
31964
14,940.40
2014-05-16
Carlos Pascual
4163
31962
6,045.54
2014-05-16
Carlos Pascual
5537
34582
45,356.38
2014-10-30
Gemini II Bade
5536
34580
11,439.44
2014-10-30
Gemini II Bade
12235
729
12,846.76
2015-12-01
Jona D. Buendia
12236
307
13,007.81
2015-12-01
Jona D. Buendia
15558
10941
6,423.38
2016-07-15
Jona D. Buendia
15557
12039
41,833.12
2016-07-15
Jona D. Buendia
17508
15815
1,449.44
2016-12-07
Jona D. Buendia
17712
5526
13,044.98
2017-02-15
Jona D. Buendia
18249
6262
2,898.88
2017-04-27
Jona D. Buendia
20648
26993
3,854.03
2017-11-08
Jona D. Buendia
20647
26992
8,992.76
2017-11-08
Jona D. Buendia
20142
35290
12,615.10
2018-08-29
Jona D. Buendia
20143
12494
1,368.92
2018-10-12
Jona D. Buendia
20144
35590
1,663.76
2018-10-12
Jona D. Buendia
26701
44183
17,606.38
2019-05-08
Coleene Erica Belmonte
27201
14256
1,585.71
2019-07-22
Jona D. Buendia
31567
52023
11,962.23
2019-12-02
Jona D. Buendia
28992
16333
1,783.93
2020-07-07
Coleene Erica Belmonte
31323
19573
11,496.43
2021-08-26
Melisa F. Adaptante
Total Purchase: 244,397.50
Total Payment : 242,215.38
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
54.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 54.46
Outstanding Balance: 2,127.66
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
0.00