KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1636
AGENT: ERWIN LLANZANA
COMPANY NAME: MAJESTIC LANDSCAPE CORPORATION
TERMS: 15 Days
ADDRESS: BLOCK 3 CAVITE ECONOMIC ZONE-II GEN. TRIAS CAVITE
CONTACT PERSON: Ms. Diane Jamito
CONTACT NO: (046)476-0479 / - / (046)476-0453
INDUSTRY: MAJESTIC LANDSCAPE CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2016-10-03
16012
100116-12
2,169.64
2016-11-04
17054
110316-02
2,169.64
2016-12-19
18324
121616-08
2,169.64
2017-01-13
18868
011117-02
3,254.46
2017-01-27
19354
012617-04
2,169.64
2017-03-09
20608
030417-03
1,084.82
2017-04-07
21730
040517-02
1,084.82
2017-04-20
21996
032117-05
1,084.82
2017-04-24
22097
042017-05
2,169.64
2017-05-26
23279
052317-04
1,084.82
2017-07-11
24903
071017-02
1,084.82
2017-07-19
25296
071717-04
5,424.10
2017-08-02
25833
072817-06
3,254.46
2018-05-28
35249
052518-09
1,723.65
2018-06-04
35718
052618-02
8,618.25
2018-08-30
38475
082418-08
1,723.65
2018-09-04
38604
083118-02
7,678.55
2018-09-07
38726
090518-16
1,535.71
2018-09-21
39299
091918-05
9,214.26
2018-09-24
39328
092018-01
3,013.78
2018-09-28
39589
092218-01
1,535.71
2018-09-28
39606
092818-07
6,142.84
2018-10-04
39824
100218-02
3,071.42
2018-10-09
39941
100518-01
1,535.71
2018-10-09
39942
100518-02
1,535.71
2018-10-09
39943
100518-04
7,678.55
2018-10-11
40032
101018-02
1,535.71
2018-10-12
40083
101118-01
1,535.71
2018-10-12
40084
101118-05
1,535.71
2018-10-16
40273
101518-12
1,535.71
2018-10-25
40594
101718-08
9,214.26
2018-11-05
40832
103118-04
1,535.71
2018-11-05
40833
103118-05
3,071.42
2018-11-05
40834
103118-03
1,535.71
2018-11-12
41112
100518-04
1,537.71
2018-11-12
41113
101718-08
1,537.71
2018-11-12
41114
101318-04
1,537.71
2018-11-12
41115
100518-03
1,537.71
2018-11-16
41358
111518-01
1,535.71
2018-11-23
41580
111018-01
7,678.55
2018-11-28
41768
112218-11
4,607.13
2018-12-05
41961
120418-03
1,535.71
2019-01-14
42752
010819-03
3,071.42
2019-01-14
42753
010319-01
1,535.71
2019-01-18
43020
112218-11
3,071.42
2019-01-18
43038
011619-08
4,607.13
2019-02-06
43634
013119-04
5,745.50
2019-02-19
44039
021819-02
1,545.00
2019-03-08
44456
030219-03
4,596.40
2019-03-08
44457
030119-09.
1,550.00
2019-03-26
45020
030119-10
10,815.00
2019-03-27
45075
032719-02
1,545.00
2019-03-27
45076
021819-02
1,545.00
2019-04-03
45383
030219-03
1,149.10
2019-04-08
45507
040319-03
4,596.40
2019-05-17
46765
051519-10
1,545.00
2019-05-21
46877
052019-02
1,545.00
2019-07-05
48291
070419-02
5,745.50
2019-07-17
48731
070419-02
2,872.75
2019-09-05
50240
082319-03
1,550.00
2019-10-01
51122
071619-02
11,491.00
2020-07-24
57431
071420-03
3,118.20
2020-10-02
58922
071420-03
3,118.20
2020-10-30
59485
103020-02
8,320.00
2020-11-13
59714
103020-02
1,040.00
2020-11-18
59856
103020-02
4,160.00
2020-11-20
59936
111820-07
2,080.00
2020-12-04
60227
120220-05
6,654.56
2020-12-07
60264
120520-04
2,080.00
2021-01-15
60863
010521-10
5,200.00
2021-01-15
60865
011121-01
1,040.00
2021-01-22
60994
012121-02
8,320.00
2021-01-29
61128
012821-13
5,200.00
2021-02-19
61512
021721-07
1,040.00
2021-03-25
62232
032421-01
6,240.00
2021-04-13
62433
041021-10
4,160.00
2021-04-13
62443
041221-03
3,118.20
2021-04-17
62521
010521-10
2,080.00
2021-04-17
62523
120220-05
1,040.00
2021-04-22
62728
042221-04
1,040.00
2021-04-23
62742
042021-01
4,160.00
2021-04-26
19452
121020-06
2,080.00
2021-04-26
19453
021721-07
1,040.00
2021-04-26
16454
010521-10
1,040.00
2021-06-01
19200
052821-07
1,040.00
2021-06-04
19254
060321-01
1,040.00
2021-06-10
18180
052821-07.
1,040.00
2021-07-02
20181
070121-06
5,200.00
2021-07-15
20400
071421-04
3,120.00
2021-07-15
20410
052821-07
1,040.00
2021-07-15
20411
070121-06
1,040.00
2021-07-27
20738
072621-06
6,240.00
2021-09-15
21722
091321-02
15,600.00
2021-11-09
22928
110821-01
6,240.00
2021-11-18
23151
091321-02
2,080.00
2021-11-18
23174
110821-01
8,320.00
2021-12-14
23662
121321-08
2,080.00
2021-12-17
23728
121321-08
2,080.00
2022-01-13
25341
011222-03
7,352.80
2022-03-02
26368
110821-01
1,040.00
2022-03-08
26561
030422-05
6,240.00
2022-03-14
26707
031122-05
2,080.00
2022-03-14
26708
030822-02
12,499.76
2022-03-30
24346
032422-03.
1,040.00
2022-04-04
24326
#OSPIT2022-0310
1,040.00
2022-04-19
24327
031922-05
1,050.00
2022-05-13
24490
051322-03
12,480.00
2022-05-26
28582
030822-02
2,205.84
2022-05-30
24556
052522-03
7,280.00
2022-06-13
29038
061122-05
1,958.60
2022-07-22
30135
072022-01
4,160.00
2022-08-15
31064
081122-02
9,360.00
2022-09-12
31830
091022-06
5,200.00
2022-09-19
32033
081122-02
4,160.00
2022-09-19
32056
091722-04
3,120.00
2022-09-19
32097
091022-06
2,080.00
2022-10-04
32559
100322-04
13,520.00
2022-11-17
33614
111622-01
9,318.40
2022-11-24
33786
112222-02
8,235.10
2022-12-12
34581
120622-03
5,824.00
2023-01-20
011823-03
2,329.60
2023-03-02
37014
022823-06
1,982.40
2023-08-14
42044
081123-01
8,235.10
2024-01-26
46578
091523-06
8,235.10
2024-01-31
46700
081123-01
8,235.10
2024-11-27
54386
111524-03
9,000.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2851
3,818.55
2014-10-11
Gemini II Bade
17960
16012
2,147.94
2016-11-14
Jona D. Buendia
18373
17054
2,147.94
2016-12-12
Jona D. Buendia
18830
18324
2,147.94
2017-01-23
Jona D. Buendia
19159
18868
19354
5,369.86
2017-02-22
Jona D. Buendia
19725
20608
1,073.97
2017-04-06
Jona D. Buendia
19994
21730
1,073.97
2017-05-05
Jona D. Buendia
20165
22097
2,147.94
2017-05-12
Jona D. Buendia
20191
21996
1,073.97
2017-05-25
Jona D. Buendia
20767
23279
1,073.97
2017-06-23
Jona D. Buendia
21637
24903
25296
6,443.83
2017-08-31
Jona D. Buendia
21707
25833
3,221.92
2017-08-31
Jona D. Buendia
25870
35249
1,706.41
2018-06-21
Gemini II Bade
26057
35718
8,532.07
2018-07-10
Jona D. Buendia
27725
38475
38604
38726
10,828.52
2018-09-27
Jona D. Buendia
28273
39299
9,122.12
2018-10-22
Jona D. Buendia
28277
39328
39589
39606
10,585.40
2018-10-22
Jona D. Buendia
28387
39824
39941
39942
39943
40032
40083
40084
18,244.22
2018-10-31
Jona D. Buendia
28532
41112
41113
41114
41115
41358
7,601.75
2018-12-06
Jona D. Buendia
28494
41580
41768
12,162.82
2018-12-28
Gemini II Bade
28498
41961
1,520.35
2018-12-28
Gemini II Bade
29209
42752
42753
4,561.06
2019-01-25
Jona D. Buendia
28426
40273
40594
40832
40833
40834
16,723.88
2018-11-14
Norhanida Cali
29291
44039
1,529.55
2019-03-15
Jona D. Buendia
29030
43020
43038
7,601.77
2019-02-28
Coleene Erica Belmonte
29050
43634
5,688.04
2019-02-28
Coleene Erica Belmonte
29492
45020
45075
45076
13,765.95
2019-04-12
Jona D. Buendia
29314
44456
44457
6,084.94
2019-03-22
Jona D. Buendia
22484
45383
45507
5,688.05
2019-04-30
Jona D. Buendia
32530
46765
46877
3,059.10
2019-06-17
Jona D. Buendia
30176
48291
5,688.04
2019-07-24
Jona D. Buendia
30411
48731
2,844.02
2019-08-06
Jona D. Buendia
31233
51122
11,376.09
2019-10-18
Jona D. Buendia
34675
57431
3,087.02
2020-08-28
Jona D. Buendia
35795
60264
2,059.20
2021-01-15
Jona D. Buendia
35921
1,029.60
2020-12-30
Melisa F. Adaptante
35922
59856
59936
6,177.60
2020-12-30
Melisa F. Adaptante
35923
60227
6,588.01
2020-12-30
Melisa F. Adaptante
35920
59485
8,236.80
2020-11-27
Jona D. Buendia
35919
58922
3,087.02
2020-10-30
Melisa F. Adaptante
35921
59714
1,029.60
2020-12-30
Melisa F. Adaptante
36174
61512
1,029.60
2021-03-25
Jona D. Buendia
36426
62433
62521
62523
62728
62742
19452
19453
16454
16,473.60
2021-05-31
Melisa F. Adaptante
34175
19200
19254
18180
3,088.80
2021-06-25
Melisa F. Adaptante
34900
62443
3,087.02
2021-05-27
Melisa F. Adaptante
34198
60863
60865
60994
14,414.44
2021-02-26
Melisa F. Adaptante
34199
61128
5,148.00
2021-02-26
Melisa F. Adaptante
34200
62232
6,177.60
2021-04-30
Melisa F. Adaptante
34055
50240
1,534.50
2019-09-30
Melisa F. Adaptante
34321
20181
5,148.00
2021-07-14
Melisa F. Adaptante
33520
20400
20410
20411
5,148.00
2021-08-05
Jona D. Buendia
33538
20738
6,177.60
2021-08-17
Jona D. Buendia
33074
21722
15,444.00
2021-10-04
Gemini II Bade
32500
22928
23151
23174
16,473.60
2021-12-01
Jona D. Buendia
37650
25341
7,279.27
2022-01-31
Jona D. Buendia
33440
23662
23728
4,118.40
2022-01-05
Jona D. Buendia
38229
26368
26561
7,207.20
2022-03-31
Jona D. Buendia
38345
24346
24327
2,059.20
2022-04-21
Jona D. Buendia
38245
26707
26708
14,433.96
2022-03-31
Jona D. Buendia
39013
28582
24556
9,390.98
2022-06-30
Jona D. Buendia
39288
24490
12,355.20
2022-05-31
Jona D. Buendia
39726
31064
9,266.40
2022-09-07
Jona D. Buendia
40072
31830
5,148.00
2022-09-30
Jona D. Buendia
40645
33614
9,235.20
2022-12-02
Jona D. Buendia
40900
33786
8,161.57
2022-12-29
Jona D. Buendia
39032
29038
1,939.01
2022-06-30
Jona D. Buendia
40858
34581
5,772.00
2022-12-28
JONA BUENDIA-BELGICA
41491
2,308.80
2023-02-28
JONA BUENDIA-BELGICA
41549
37014
1,964.70
2023-03-21
JONA BUENDIA-BELGICA
42349
30135
4,118.40
2022-08-31
Gemini II Bade
42350
32033
32056
32097
32559
22,651.20
2022-10-31
Gemini II Bade
42235
24326
1,040.00
2023-08-23
Melisa F. Adaptante
43639
42044
8,161.57
2023-09-20
JONA BUENDIA-BELGICA
45467
46578
8,161.57
2024-02-29
JONA BUENDIA-BELGICA
45469
46700
8,161.57
2024-02-29
JONA BUENDIA-BELGICA
48871
54386
8,919.64
2025-01-31
JEMMARIE F. BARAQUIO
Total Purchase: 489,134.28
Total Payment : 489,149.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
21.70
Total Credit Adjustment : 0.00
Total Debit Adjustment: 21.70
Outstanding Balance: -36.82
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42751
90010
42751
010319-01
1,535.71
23727
118213
23727
121321-08
2,080.00
25399
117450
25399
110821-01
1,040.00
28573
120200
28573
030822-02
2,205.84
43456
135712
43456
091523-06
0.00