KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 168
AGENT: COMPANY
COMPANY NAME: CENTURY LIMITLESS CORPORATION
TERMS: 30 Days
ADDRESS: 21/F Pacific Star Building, Makati Avenue, Makati City
CONTACT PERSON: Cherry
CONTACT NO: 783-5544 to 46 / / 6700-7611
INDUSTRY: CENTURY LIMITLESS CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-18
31789
4956
64,800.00
2013-10-05
32802
5117
108,000.00
2013-11-04
34003
1826
57,600.00
2014-02-04
37341
5895
50,400.00
2014-03-27
39799
3412
169,200.00
2014-06-13
42921
43000000401
1,861.35
2014-06-23
43319
4300000718
64,800.00
2014-06-23
43320
4300000857.
64,800.00
2014-11-06
46228
4300003112
27,570.80
2014-11-06
46229
4300003264
1,420.00
2014-11-21
47016
4300004709
15,620.04
2014-12-15
47857
4300004709
1,420.00
2015-01-21
48767
4300002065
64,800.23
2015-02-11
49505
4300006403
4,260.01
2015-03-19
50659
4300007446
4,260.01
2015-04-14
51021
4300005767
79,200.35
2015-04-27
51380
4300008341
44,020.10
2015-05-12
52006
4300008653
51,120.12
2015-05-12
52014
4300008621
12,780.03
2015-05-20
52225
4300007337.
1,500.00
2015-05-25
52399
4300009095
36,920.08
2015-05-27
52484
4300009241
14,200.03
2015-05-27
52485
4300009246
9,940.02
2015-06-05
52908
4300009404
11,360.03
2015-06-09
52974
4300009499
25,560.06
2015-07-02
53764
4300010122
11,360.03
2015-07-07
53935
4300009222
28,400.06
2015-07-14
54197
4300010476
1,420.00
2015-07-23
54534
4300010716
1,420.00
2015-08-06
55031
4300007029.
2,840.01
2018-02-01
31530
4300024025
32,999.90
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1931
SI-29980
75,638.57
2013-11-22
Yumi
2178
34003
57,085.71
2013-12-06
Yumi
5361
SI-30401
28,542.86
2014-08-06
Gemini II Bade
2483
31789
64,221.43
2014-06-04
Mhyumy Timog
2482
32802
107,035.71
2014-06-04
Mhyumy Timog
5357
37341
49,950.00
2014-08-06
Gemini II Bade
5359
39799
167,689.29
2014-08-06
Gemini II Bade
6428
43319
64,221.43
2014-10-01
Gemini II Bade
6427
42921
1,844.73
2014-10-01
Gemini II Bade
6426
43320
64,221.72
2014-10-01
Gemini II Bade
3856
SI-30408
75,638.57
2014-11-05
Gemini II Bade
8389
46228
27,324.65
2015-01-26
Gemini II Bade
8941
46229
47016
47857
18,295.22
2015-03-09
Gemini II Bade
8940
48767
64,221.72
2015-03-09
Gemini II Bade
9952
49505
4,221.97
2015-05-11
Gemini II Bade
10338
51021
78,493.20
2015-06-08
Gemini II Bade
10337
50659
51380
47,849.03
2015-06-08
Gemini II Bade
10856
52399
36,590.44
2015-07-07
Gemini II Bade
12713
52484
52485
52908
52974
60,514.96
2015-11-13
Gemini II Bade
12712
52006
52014
63,329.61
2015-11-13
Gemini II Bade
13212
53764
53935
39,405.09
2016-01-22
Jona D. Buendia
13214
52225
1,486.71
2016-01-22
Gemini II Bade
14031
55031
2,814.65
2016-03-11
Jona D. Buendia
14030
54197
54534
2,814.64
2016-03-11
Jona D. Buendia
26845
31530
32,705.26
2018-09-21
Jona D. Buendia
Total Purchase: 1,065,853.26
Total Payment : 1,236,157.17
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
578.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 578.57
Outstanding Balance: -170,882.48
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31450
572
31450
1246
8,640.00
32596
1533
32596
1638
36,000.00
38065
7685
38065
1521
43,200.00
43084
15386
43084
4300000857
64,800.00
47192
24292
47192
4300004709
1,420.00
47697
25349
47697
4300005140
69,800.64
50355
29538
50355
4300007029
2,840.00
50496
29820
50496
4300007337
930.68