KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 154
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: SHIMIZU PHILIPPINE CONTRACTORS, INC.
TERMS: 30 Days
ADDRESS: 5th Floor, Kings Court Building I, 2129 Chino Roces Avenue, Makati City
CONTACT PERSON: Mr. Christian Paul Blanza Cariaga
CONTACT NO: (02) 811-2981 / 0908-812-1798 / (02) 811-2985 * 811-2760
INDUSTRY: SHIMIZU PHILIPPINE CONTRACTORS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-16
33336
FPFP-PO-1309-0074
505.75
2013-10-26
33836
SHIMIZU 10-25-2013
3,221.50
2014-05-15
41818
EPPI-MISC-1309-0050..
1,525.75
2014-05-21
42006
SHIMIZU 11-13-2013.
578.00
2014-05-21
42007
SHIMIZU 11/13/2013
7,429.00
2014-10-09
39805
SHIMIZU-2013-30-09A.
590.75
2014-11-14
46687
FPFP PO-1411-0550.
8,874.00
2015-02-05
49271
SPCI-15-01-125
8,500.00
2015-03-02
50054
TER-15-02-050
8,500.00
2015-04-07
45369
TER-15-03-061
1,700.00
2015-04-20
51157
TER-15-03-053.
1,700.00
2015-04-27
51388
TER-15-05-065
6,800.00
2015-05-04
51616
TER-15-05-066
4,520.00
2016-02-09
5696
TER-16-01-123
1,700.00
2016-02-09
5697
TER-16-02-127
11,900.00
2016-06-06
12074
TER-16-06-023
1,687.50
2016-08-18
14549
DENSO-16-08-023
8,437.50
2016-08-31
14960
TER-16-08-053
1,687.50
2016-09-01
14991
TER-16-08-060
6,200.00
2017-02-07
19675
TER-17-02-034
11,812.50
2017-02-24
20237
TKT-17-02-028
17,235.00
2017-03-22
21124
TER-16-07-040.
1,687.50
2018-07-10
36856
SPCI-MISC-18-7-011
12,750.00
2018-07-19
37130
SPCI-MISC-18-7-011
15,270.25
2018-10-30
40721
KSI-21596
1,725.00
2019-10-04
51236
SPCI-MISC-19-09-090
8,064.00
2019-10-04
51237
SPCI-MISC-19-09-088
4,032.00
2019-10-16
51654
SPCI-MISC-19-09-090
16,128.00
2019-10-16
51655
SPCI-MISC-19-09-082
16,128.00
2019-10-16
51656
SPCI-MISC-19-09-088
16,128.00
2019-10-24
51905
CBMP-19-10-022
43,680.00
2019-11-04
52150
CBMP-19-10-022
5,600.00
2019-11-07
52259
SPCI-MISC-19-10-121
5,600.00
2020-02-24
55188
MISC-2002-CMN-016
15,795.00
2020-10-01
58898
CBMP-20-09-189
2,450.00
2020-10-01
58945
CBMP-20-09-182
53,240.00
2020-11-25
60059
MISC-2011-CMN-078
68,400.00
2021-07-06
20210
EB4-2106-117
10,200.00
2021-09-14
21653
EB4-2106-117
1,700.00
2021-10-21
22552
EB4-2110-165
1,600.00
2021-11-17
23109
EB4-2110-165
11,200.00
2021-12-02
23494
SPCI-120221
1,755.00
2024-02-26
47464
MMWG-MMPC-PO-2402-0110
11,000.00
2024-03-01
47665
MMWG-MMPC-PO-2403-0038
5,500.00
2024-03-14
47979
MMWG-MMPC-PO-2403-0207
27,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2129
33336
501.23
2013-12-20
Yumi
3608
33836
3,192.74
2014-02-20
Yumi
6415
42006
42007
7,935.51
2014-09-24
Gemini II Bade
6414
41818
1,512.13
2014-09-24
Gemini II Bade
7413
46687
8,749.77
2014-12-02
Gemini II Bade
6874
39805
585.48
2014-12-09
Gemini II Bade
9225
49271
50054
16,848.21
2015-03-25
Gemini II Bade
9981
45369
1,684.82
2015-05-25
Gemini II Bade
9980
51157
51388
8,424.11
2015-05-25
Gemini II Bade
10884
51616
4,479.64
2015-07-20
Gemini II Bade
14922
5696
5697
13,478.57
2016-05-20
Jona D. Buendia
16732
12074
1,672.43
2016-09-20
Jona D. Buendia
16731
14549
8,362.17
2016-09-20
Jona D. Buendia
17032
14991
6,144.64
2016-10-20
Jona D. Buendia
17031
14960
1,672.43
2016-10-20
Jona D. Buendia
22424
36856
37130
27,770.07
2019-02-21
Jona D. Buendia
28188
40721
1,725.00
2018-10-29
Jona D. Buendia
31505
52259
5,550.00
2019-11-21
Jona D. Buendia
31504
51236
51654
51655
39,960.00
2019-11-21
Jona D. Buendia
31503
51905
52150
48,840.00
2019-11-21
Jona D. Buendia
31924
20210
21653
11,793.75
2021-11-22
Jona D. Buendia
32664
22552
23109
12,685.71
2021-12-27
Jona D. Buendia
32499
23494
1,755.00
2021-12-02
Jona D. Buendia
45777
47464
47665
16,352.68
2024-05-07
JONA BUENDIA-BELGICA
46605
47979
27,254.46
2024-06-20
JONA BUENDIA-BELGICA
Total Purchase: 472,237.49
Total Payment : 278,930.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
4.52
Total Credit Adjustment : 0.00
Total Debit Adjustment: 4.52
Outstanding Balance: 193,302.42
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31416
512
31416
SHIMIZU-2013-09-11
1,904.00
32589
1421
32589
SHIMIZU-2013-30-09
8,874.00
32662
1611
32662
SHIMIZU-2013-30-09 A
8,874.00
33003
1611
33003
SHIMIZU-2013-30-09 A
590.75
33335
2131
33335
EPPI-MISC-1309-0050
943.50
34700
3589
34700
shimizu 11-13-2013
10,047.00
34701
3589
34701
shimizu 11-13-2013
8,007.00
34930
3939
34930
EPPI-MISC-1309-0050.
1,525.75
41821
12960
41821
FPFP-PO-1309-0074.
590.75
46675
24285
46675
FPFP PO-1411-0550
8,874.00
50280
29400
50280
TER-15-02-053
1,700.00
51387
31971
51387
TER-15-05-065
6,800.00
13323
52593
13323
TER-16-07-040
1,687.50
50289
97935
50289
SPCI-MISC-19-09-082
16,128.00
50585
98257
50585
SPCI-MISC-19-09-088
16,128.00
50619
98243
50619
SPCI-MISC-19-09-090
16,128.00
58850
108062
58850
CBMP-20-09-189
2,450.00
58851
108058
58851
CBMP-20-09-182
45,980.00
58899
108058
58899
CBMP-20-09-182
45,980.00
20817
114573
20817
EB4-2106-117
1,700.00