KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 164
AGENT: COMPANY
COMPANY NAME: NPT INTERNATIONAL TRADING AND SUPPLY INC.
TERMS: 60 Days PDC
ADDRESS: PXC 23 Hobbies of Asia Macapagal Blvd., Brgy. 076, Pasay City
CONTACT PERSON: Aileen Lising
CONTACT NO: 556-4387 / 666-0580 / / 556-4387
INDUSTRY: NPT INTERNATIONAL TRADING AND SUPPLY INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-12
31514
01023
75,240.00
2013-09-14
31628
1023
75,240.00
2013-09-25
32160
01031
65,835.00
2013-10-10
33127
01052
62,700.00
2013-10-21
33536
01068
89,870.00
2013-11-04
33967
01085
71,060.00
2013-11-12
34297
01097
112,860.00
2013-11-20
34677
01110
50,160.00
2013-11-29
35063
01121
62,700.00
2013-12-16
35715
0009
55,385.00
2014-01-06
36060
0015
68,970.00
2014-01-09
36250
0023
87,780.00
2014-01-24
36943
0036
150,480.00
2014-02-11
37658
0062..
163,020.00
2014-03-15
39190
0108
141,075.00
2014-03-26
39775
0086.
62,700.00
2014-04-03
40158
0130
43,890.00
2014-04-04
40204
0112.
6,270.00
2014-04-15
40573
0138
56,430.00
2014-04-15
40578
0141
45,980.00
2014-04-24
40882
0154
73,150.00
2014-05-07
41358
0167
85,690.00
2014-05-14
41742
0178
50,160.00
2014-05-26
42139
0180
102,410.00
2014-06-09
42729
0200
83,600.00
2014-06-16
43012
0258
58,520.00
2014-06-20
43271
0282
78,375.00
2014-06-27
43541
0287
75,240.00
2014-07-08
43928
0321
12,540.00
2014-07-09
43992
0325
37,620.00
2014-07-10
44038
0313
16,720.00
2014-07-11
44100
0282
1,045.00
2014-07-11
44101
0325
37,620.00
2014-07-23
44515
0351
50,160.00
2014-07-30
44752
0367
28,215.00
2014-07-31
44797
0366.
37,620.00
2014-08-11
45115
0407
62,700.00
2014-08-12
45135
0370
62,700.00
2014-08-20
37540
0370
12,540.00
2014-08-22
37675
0435
75,240.00
2014-09-04
38257
0451
50,160.00
2014-09-09
38606
0411
62,700.00
2014-09-23
39001
0459
81,510.00
2014-09-24
39116
0459
25,080.00
2014-09-24
39121
0411
12,540.00
2014-10-01
39484
0471..
87,780.00
2014-10-13
39923
0484.
62,700.00
2014-10-16
40674
No. 0493
10,450.00
2014-10-21
45725
0497.
37,620.00
2014-10-30
45954
0484.
12,540.00
2014-10-30
45959
0471..
25,080.00
2014-10-30
45929
0497.
25,080.00
2014-10-30
45931
0502
50,160.00
2014-11-06
46244
0516
25,080.00
2014-11-13
46619
0516
12,540.00
2014-11-17
46718
0540
87,780.00
2014-11-28
47469
0557.
87,780.00
2014-11-28
47470
0558...
6,270.00
2014-12-05
47671
0580
37,620.00
2014-12-16
47915
0592.
25,080.00
2015-01-05
48224
0596
87,780.00
2015-01-09
48506
0607
25,080.00
2015-01-20
48695
0613.
105,545.00
2015-01-29
48958
0628
62,700.00
2015-01-30
49091
0629.
5,225.00
2015-02-09
49398
0639.
125,400.00
2015-02-11
49491
NPT-10-FEB-15
13,500.00
2015-02-12
49572
0671.
87,780.00
2015-02-24
49813
0683
117,040.00
2015-03-09
50354
0813.
53,295.00
2015-03-17
50603
0821
93,005.00
2015-03-24
50890
0826
73,150.00
2015-03-27
45008
0828
21,945.00
2015-03-27
45027
0826
12,540.00
2015-03-30
45049
0830
1,687.50
2015-04-10
45470
0834
150,480.00
2015-04-27
51373
0868
106,590.00
2015-05-07
51790
0883.
130,387.50
2015-05-20
52227
0908
54,900.00
2015-06-17
53194
0960
54,900.00
2015-07-06
53837
0987
54,900.00
2015-07-14
54160
0994
41,175.00
2015-08-14
55304
1038
68,625.00
2015-09-07
00770
1075
68,625.00
2015-10-07
01875
1112.
96,075.00
2015-11-16
03195
1150
54,900.00
2016-01-05
04299
0001508
68,625.00
2016-01-18
04833
0001508
13,725.00
2016-01-19
04907
0001527
150,975.00
2016-02-03
05585
0001550
68,625.00
2016-02-11
05864
0001541.
1,975.00
2016-02-12
05922
1209
82,350.00
2016-03-02
06518
1225
164,700.00
2016-04-02
09953
1246...
116,662.50
2016-04-15
10434
1257.
137,250.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1765
SI-29123
62,700.00
2013-11-08
Yumi
0773
31628
75,240.00
2013-11-11
Yumi
0870
32160
65,835.00
2013-11-20
Yumi
1095
33127
62,700.00
2013-12-11
Yumi
1589
33536
89,870.00
2013-12-26
Yumi
1766
33967
71,060.00
2014-01-07
Yumi
1902
34297
112,860.00
2014-01-10
Yumi
3928
31514
32418
75,240.00
2014-03-11
Carlos Pascual
3942
36943
150,480.00
2014-03-28
Carlos Pascual
2487
34677
50,160.00
2014-03-29
Mhyumy Timog
3116
36250
87,780.00
2014-04-03
Carlos Pascual
3115
36060
68,970.00
2014-04-03
Carlos Pascual
3452
37658
163,020.00
2014-05-05
Carlos Pascual
4407
39775
62,700.00
2014-06-03
Carlos Pascual
4408
39190
141,075.00
2014-06-03
Carlos Pascual
4649
40158
40204
50,160.00
2014-07-03
Carlos Pascual
4650
40573
56,430.00
2014-07-03
Carlos Pascual
4851
40882
73,150.00
2014-07-03
Carlos Pascual
4852
40578
45,980.00
2014-07-03
Carlos Pascual
4878
41358
85,690.00
2014-07-14
Gemini II Bade
4879
41742
50,160.00
2014-07-15
Gemini II Bade
4877
42139
102,410.00
2014-07-30
Gemini II Bade
5100
42729
83,600.00
2014-08-11
Gemini II Bade
0488
43012
58,520.00
2014-08-18
Gemini II Bade
2641
35063
62,700.00
2014-08-19
Mhyumy Timog
4567
43271
78,375.00
2014-08-22
Gemini II Bade
5641
43541
75,240.00
2014-08-28
Gemini II Bade
2642
35715
55,385.00
2014-09-02
Mhyumy Timog
6073
43992
44101
75,240.00
2014-09-17
Gemini II Bade
6074
43928
44038
44100
30,305.00
2014-09-23
Gemini II Bade
6075
44515
50,160.00
2014-09-23
Gemini II Bade
6072
44752
44797
65,835.00
2014-10-01
Gemini II Bade
6860
45115
62,700.00
2014-10-21
Gemini II Bade
6627
37675
75,240.00
2014-10-30
Gemini II Bade
6628
45135
37540
75,240.00
2014-10-30
Gemini II Bade
6857
38257
50,160.00
2014-11-13
Gemini II Bade
6858
39001
39116
106,590.00
2014-11-28
Gemini II Bade
6859
38606
39121
75,240.00
2014-12-02
Gemini II Bade
7428
39923
45954
75,240.00
2014-12-15
Gemini II Bade
7432
39484
45959
112,860.00
2014-12-17
Gemini II Bade
7429
40674
10,450.00
2014-12-18
Gemini II Bade
7430
45725
45929
62,700.00
2014-12-23
Gemini II Bade
7431
45931
50,160.00
2015-01-06
Gemini II Bade
8383
46244
46619
47470
43,890.00
2015-01-26
Gemini II Bade
8382
46718
87,780.00
2015-01-29
Gemini II Bade
8384
47469
87,780.00
2015-01-29
Gemini II Bade
8903
47671
47915
62,700.00
2015-02-16
Gemini II Bade
8649
48506
48958
49091
93,005.00
2015-03-03
Gemini II Bade
8648
48224
87,780.00
2015-03-09
Gemini II Bade
9211
48695
105,545.00
2015-03-20
Gemini II Bade
9731
49813
117,040.00
2015-04-28
Gemini II Bade
9733
49491
49572
101,280.00
2015-04-28
Gemini II Bade
9732
49398
125,400.00
2015-05-04
Gemini II Bade
9989
50354
53,295.00
2015-05-26
Gemini II Bade
9988
50890
73,150.00
2015-05-27
Gemini II Bade
10314
50603
93,005.00
2015-06-01
Gemini II Bade
10313
45008
45027
45049
36,172.50
2015-06-01
Gemini II Bade
10346
51373
106,590.00
2015-06-15
Gemini II Bade
10347
45470
150,480.00
2015-06-15
Gemini II Bade
10080
52227
54,900.00
2015-07-16
Gemini II Bade
10081
51790
130,387.50
2015-07-16
Gemini II Bade
11162
53194
54,900.00
2015-07-31
Gemini II Bade
11562
53837
54160
96,075.00
2015-08-20
Gemini II Bade
11926
55304
68,625.00
2015-09-18
Gemini II Bade
12480
00770
68,625.00
2015-10-23
Gemini II Bade
12902
01875
96,075.00
2015-12-03
Jona D. Buendia
13181
03195
54,900.00
2016-01-19
Jona D. Buendia
14025
04907
150,975.00
2016-03-11
Jona D. Buendia
14037
04299
04833
10760
82,350.00
2016-03-18
Jona D. Buendia
14218
05922
82,350.00
2016-04-01
Jona D. Buendia
14217
05585
05864
70,600.00
2016-04-01
Jona D. Buendia
14520
06518
164,700.00
2016-04-29
Jona D. Buendia
14947
09953
10434
12321
253,912.50
2016-06-03
Jona D. Buendia
Total Purchase: 5,987,177.50
Total Payment : 6,049,877.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -62,700.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
38469
8365
38469
0086
55,200.00
40532
11612
40532
0138
48,070.00
44742
17773
44742
0366
37,620.00
05351
44436
5351
0001541
1,975.00