KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1565
AGENT: COMPANY
COMPANY NAME: RICKMARK INDUSTRIAL SALES
TERMS: COD
ADDRESS: 841 T. Alonzo St., Sta. Cruz, Manila
CONTACT PERSON: Ms. Olive
CONTACT NO: 7110825, 7110744, 7437213 / / 4951391
INDUSTRY: RICKMARK INDUSTRIAL SALES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-10
32404
71053
1,593.75
2014-04-14
32461
70999
3,187.50
2014-04-21
32511
RICMARK-71220
1,593.75
2014-05-23
33064
72041
2,397.00
2014-05-23
33065
72040
2,091.00
2014-06-04
33264
72366
1,666.00
2014-06-23
33593
68369
2,380.00
2014-07-02
33765
PO-38675.
2,805.00
2014-07-18
34029
72607
1,296.25
2014-07-21
34073
72613.
17,425.00
2014-07-30
34213
po-72953
1,593.75
2015-03-03
35490
1754
17,850.00
2015-03-20
42850
2169
3,310.75
2015-05-05
43449
3085
1,916.75
2015-05-27
43821
3765
2,690.25
2015-06-01
43884
3932
522.75
2015-06-03
43926
3980
522.75
2015-06-13
44086
4275.
1,568.25
2015-07-28
44778
5803
1,568.25
2015-09-21
455
7453.
1,508.75
2015-09-21
456
7453.
1,568.25
2015-12-01
1260
9518
2,091.00
2016-01-04
1449
10244
2,805.00
2016-02-04
1818
11276
1,916.75
2016-02-18
1960
11783.
1,742.50
2016-03-16
2286
12744.
2,805.00
2016-05-11
2850
14665.
5,363.50
2016-05-16
2907
14746
3,060.00
2016-06-17
3331
16015.
15,193.75
2016-07-01
3507
16340.
2,091.00
2016-08-04
3959
17608.
2,805.00
2016-09-02
4324
18675,
4,182.00
2016-10-03
4715
19814*
15,002.50
2016-10-03
4716
19907*
24,862.50
2016-10-18
4863
20380.
3,187.50
2016-10-25
5031
20676
9,588.00
2016-11-02
5114
20893.
1,742.50
2016-11-11
5254
21285
1,742.50
2017-01-04
5770
22866.
8,364.00
2017-01-24
6026
23534
5,227.50
2017-01-30
6101
06095
6,970.00
2017-01-31
6120
24054*
2,571.25
2017-02-02
06147
06095
174.25
2017-02-06
6197
24358
1,997.50
2017-02-15
6330
1,678.75
2017-03-15
6690
25831
5,992.50
2017-03-21
6776
199.75
2017-04-25
7201
27315
2,805.00
2017-06-23
7896
29571
2,805.00
2018-01-02
10024
36438.
2,805.00
2018-03-05
10691
38879.
2,805.00
2018-04-05
10980
40226
2,571.25
2018-05-04
11239
41271
2,571.25
2018-06-22
11775
43124
2,805.00
2018-07-31
12171
44902
2,932.50
2018-10-25
13151
48679
4,131.00
2019-01-02
13621
1,763.75
2019-01-08
13652
20791
1,763.75
2019-02-12
13892
22245
5,100.00
2020-08-19
16921
36234
2,630.00
2020-10-21
17246
50-185
3,400.00
2021-01-04
17542
RIS.01042021
2,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4266
32404
1,593.75
2014-05-16
Carlos Pascual
4454
32461
3,187.50
2014-05-16
Carlos Pascual
4249
32511
1,593.75
2014-06-03
Carlos Pascual
4905
33065
2,091.00
2014-07-03
Carlos Pascual
4906
33064
2,397.00
2014-07-03
Carlos Pascual
5161
33264
1,666.00
2014-07-14
Gemini II Bade
4699
33593
2,380.00
2014-07-28
Gemini II Bade
5082
33765
2,805.00
2014-08-07
Gemini II Bade
0495
34029
1,296.25
2014-08-18
Gemini II Bade
5626
34073
17,425.00
2014-08-27
Gemini II Bade
5647
34213
1,593.75
2014-09-26
Gemini II Bade
9563
35490
17,850.00
2015-04-08
Gemini II Bade
9649
42850
3,310.75
2015-04-21
Gemini II Bade
10424
43449
1,916.75
2015-06-09
Gemini II Bade
10908
43821
2,690.25
2015-06-29
Gemini II Bade
10393
43926
522.75
2015-07-08
Gemini II Bade
10399
43884
522.75
2015-07-08
Gemini II Bade
10947
44086
1,568.25
2015-07-15
Gemini II Bade
11711
44778
1,568.25
2015-08-28
Gemini II Bade
11341
455
456
3,077.00
2015-10-20
Mhyumy Timog
13022
1260
2,091.00
2016-01-04
Jona D. Buendia
13653
1449
2,805.00
2016-02-03
Jona D. Buendia
13707
1818
1,916.75
2016-03-04
Jona D. Buendia
14167
1960
1,742.50
2016-03-28
Jona D. Buendia
14471
2286
2,805.00
2016-04-15
Jona D. Buendia
15333
2850
5,363.50
2016-06-14
Jona D. Buendia
15345
2907
3,060.00
2016-06-16
Jona D. Buendia
15650
3331
15,193.75
2016-07-19
Jona D. Buendia
16017
3507
2,091.00
2016-08-01
Jona D. Buendia
16424
3959
2,805.00
2016-09-02
Jona D. Buendia
16793
4324
4,182.00
2016-10-04
Jona D. Buendia
16522
4715
4716
39,865.00
2016-10-03
Jona D. Buendia
17985
4863
3,187.50
2016-11-18
Jona D. Buendia
18308
5031
9,588.00
2016-11-24
Jona D. Buendia
18315
5114
1,742.50
2016-12-01
Jona D. Buendia
18330
5254
1,742.50
2016-12-13
Jona D. Buendia
18979
5770
8,364.00
2017-02-03
Jona D. Buendia
18475
6330
1,678.75
2017-02-15
Jona D. Buendia
19135
6026
5,227.50
2017-02-23
Jona D. Buendia
19305
6101
06147
7,144.25
2017-03-01
Jona D. Buendia
19307
6120
2,571.25
2017-03-01
Jona D. Buendia
19337
6197
1,997.50
2017-03-07
Jona D. Buendia
18852
6776
199.75
2017-03-21
Gemini II Bade
19809
6690
5,992.50
2017-04-12
Jona D. Buendia
20451
7201
2,805.00
2017-05-26
Jona D. Buendia
20969
7896
2,805.00
2017-07-24
Jona D. Buendia
23740
10024
2,805.00
2018-02-02
Jona D. Buendia
24854
10691
2,805.00
2018-04-03
Jona D. Buendia
25179
10980
2,548.29
2018-05-04
Jona D. Buendia
25498
11239
2,548.29
2018-06-04
Jona D. Buendia
26098
11775
2,779.96
2018-07-20
Jona D. Buendia
26774
12171
2,906.32
2018-08-29
Jona D. Buendia
28458
13151
4,094.12
2018-11-23
Jona D. Buendia
25920
13621
1,763.75
2019-01-02
Gemini II Bade
17594
13652
1,748.00
2019-02-18
Jona D. Buendia
29286
13892
5,054.46
2019-03-14
Jona D. Buendia
34812
16921
2,606.52
2020-09-18
Jona D. Buendia
30060
17246
3,400.00
2020-10-21
Jona D. Buendia
30338
17542
2,000.00
2021-01-04
Jona D. Buendia
Total Purchase: 247,300.75
Total Payment : 247,081.96
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 218.79
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33764
16272
33764
PO-68375
2,877.00
34056
17266
34056
72613
27,412.50
6689
63075
6689
25831
5,992.50