KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 158
AGENT: MARK LESTER GAMOLO
COMPANY NAME: KAWASAKI MOTORS (PHILS) CORPORATION
TERMS: 30 Days
ADDRESS: KM. 24 EAST SERVICE ROAD, BO. CUPANG, MUNTINLUPA CITY
CONTACT PERSON:
CONTACT NO: (02) 842-31-40 / / (02) 842-30-78
INDUSTRY: KAWASAKI MOTORS (PHILS) CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-11
31441
4500004364
3,672.00
2013-10-07
32784
4500004428.
1,836.00
2015-08-28
00462
KMPC082715
9,350.00
2015-12-14
03924
4500012395
18,699.52
2016-01-28
05334
RCV/RLM
14,960.00
2016-02-20
06181
KAWA-021916
9,350.00
2016-04-06
10065
KAWA-021916
5,423.00
2016-05-31
11888
4500013746
11,219.71
2017-03-21
21073
06612-RCV/GHR
18,700.00
2018-02-09
31868
4500018742
41,138.94
2019-04-11
45665
4500022392
13,463.65
2023-03-03
37062
4500032634
165,599.71
2023-03-03
37063
4500032634
104,399.81
2023-05-31
40036
4500033473
44,999.92
2023-07-11
41099
4500033473
13,499.98
2024-04-03
48592
4500035991
14,249.93
2024-06-03
50286
4500035991
237,498.80
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2656
32784
1,819.61
2014-01-10
Yumi
2657
31441
3,639.22
2014-01-10
Yumi
11629
00462
9,266.28
2015-10-23
Gemini II Bade
13036
03924
18,532.56
2016-01-22
Jona D. Buendia
12776
05334
14,826.05
2016-03-18
Jona D. Buendia
15005
10065
5,374.44
2016-05-20
Jona D. Buendia
15006
06181
9,266.28
2016-05-20
Jona D. Buendia
16088
11888
11,119.53
2016-08-17
Jona D. Buendia
18694
21073
18,532.56
2017-05-05
Jona D. Buendia
24067
31868
40,771.63
2018-03-19
Jona D. Buendia
29763
45665
13,343.44
2019-05-24
Jona D. Buendia
41383
37062
37063
267,588.81
2023-04-14
JONA BUENDIA-BELGICA
42428
40036
44,598.13
2023-08-04
JONA BUENDIA-BELGICA
42441
41099
13,379.44
2023-08-25
Melisa F. Adaptante
45626
48592
14,122.70
2024-05-17
JONA BUENDIA-BELGICA
45642
50286
235,378.27
2024-07-12
JONA BUENDIA-BELGICA
Total Purchase: 728,060.97
Total Payment : 721,558.95
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
32.78
Total Credit Adjustment : 0.00
Total Debit Adjustment: 32.78
Outstanding Balance: 6,469.24
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31439
522
31439
4500004364
9,792.00
31440
526
31440
4500004364 (A)
7,344.00
31793
585
31793
4500004428
1,836.00
06323
45787
6323
KAWA-021916
5,610.00
35094
128643
35094
4500032634
49,499.91