KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 169
AGENT: MICHELLE LAVADIA
COMPANY NAME: DIC PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: No. 26 1st Ave., Bo. Bagumbayan, Tanyag, Taguig City
CONTACT PERSON: DAISY N. LABADAN
CONTACT NO: +63 8838 8888 local 209 / +63 906 567 2756 / +63 917 629 8663 / +63 8838-5721
INDUSTRY: DIC PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-13
31588
00105373
11,780.00
2013-10-09
33007
DIC-10092013
10,110.00
2013-11-05
34032
00105503
6,640.00
2014-02-12
37722
00105769
5,770.00
2014-02-18
38037
00105792
9,450.00
2014-03-10
38846
00105875
24,700.00
2014-04-14
32442
00105992
12,071.00
2014-05-29
42348
00106139
1,372.00
2014-06-18
43155
00106229
18,512.50
2014-08-07
44999
00108211.
5,490.00
2014-09-02
38163
00106395
2,635.00
2014-10-20
45652
00106523
4,117.50
2014-11-21
47064
00106595
6,975.00
2014-12-11
47828
00106683
4,117.50
2014-12-16
47916
00106523
1,372.50
2015-01-20
48694
00106847
11,880.00
2015-03-27
45024
00107046
15,363.00
2015-06-01
52669
00107167
13,252.50
2015-07-01
53653
00107279
1,395.00
2015-07-01
53654
00107278
1,372.50
2015-07-15
54247
00107348
6,907.50
2015-07-16
54269
00107342
8,235.00
2015-08-18
00144
00107392
2,767.50
2015-08-19
00204
00107439
2,767.50
2015-09-11
01001
00107494
5,940.00
2015-10-05
01759
00107550
5,940.00
2015-10-16
02177
00107597
1,989.00
2015-11-17
03251
00107645
6,975.00
2016-01-14
04712
00107836
13,275.00
2016-01-26
05230
00107886
6,975.00
2016-02-18
06124
00107373
2,745.00
2016-04-25
10755
00108178
20,590.00
2016-06-16
12456
00108327
7,067.50
2016-06-17
12518
00108362
1,867.50
2016-08-01
13909
00108481
6,255.00
2016-08-30
14890
00108481
1,250.00
2016-08-30
14926
00108458
927.00
2016-08-31
14967
00108614
500.00
2016-09-15
15434
00108647
4,387.50
2016-09-26
15759
00108671
18,450.00
2016-10-04
16095
00108458
5,400.00
2016-11-02
16976
00108764
11,700.00
2017-01-26
19323
4506444870
24,146.08
2017-02-16
19979
00108764
1,620.00
2017-02-16
19991
4506516129
4,387.50
2017-02-17
20024
4506569029
2,925.00
2017-03-17
20977
4506715373
13,909.84
2017-04-04
21499
4506740433
2,925.00
2017-04-07
21717
4506740433
1,462.50
2017-05-02
22288
4506827813
7,661.60
2017-05-18
22914
4507024889
4,637.60
2017-05-18
22915
4507030037
10,302.00
2017-06-02
23459
4507102475
2,924.00
2017-07-03
24581
4507243445
11,971.46
2017-07-17
25164
4507243445
2,610.72
2017-08-01
25742
4507348954
4,150.00
2017-08-03
25912
4507465799
4,386.00
2017-09-21
27606
4507528278
16,200.00
2017-10-09
28168
4507819078
3,329.50
2017-10-10
28224
4507844850
8,812.80
2017-10-19
28510
4507528278
4,032.00
2017-10-23
28651
4507911327
4,386.00
2017-10-26
28775
4507844850
2,452.80
2017-11-02
28900
4507962206
23,563.75
2017-12-05
29878
4508166730
1,462.00
2017-12-05
29879
4508136843
3,735.00
2017-12-11
30092
4508182150
2,924.00
2018-01-12
30830
4508333520
3,750.50
2018-01-22
31173
4508333520
1,062.50
2018-03-01
32469
4508621454
9,711.25
2018-03-05
32585
4508621454
28,644.00
2018-03-14
32861
4508621454
21,250.00
2018-03-14
32893
4508768069
4,386.00
2018-03-20
33084
4508791812
2,924.00
2018-04-16
33998
4508956787
2,924.00
2018-05-29
35337
4509057622
5,334.00
2018-05-29
35338
4508830212
1,462.00
2018-06-04
35725
4509157830
2,924.00
2018-06-07
35936
4509275289
4,386.00
2018-06-11
36028
4509178144
1,936.00
2018-06-25
36370
4509349692
1,462.00
2018-07-09
36772
4509462703
1,462.00
2018-07-17
37050
4508830212
1,936.00
2018-07-17
37051
4509057622
5,808.00
2018-07-18
37080
4509521068
1,462.00
2018-07-20
37185
4509345784
1,936.00
2018-07-25
37357
4509559408
4,386.00
2018-08-20
38260
4509611819
1,462.00
2018-08-24
38355
4509611819
10,625.00
2018-08-30
38487
4509774880
1,462.00
2018-09-10
38813
4509547749
1,462.00
2018-09-10
38815
4509611819
1,462.00
2018-09-10
38821
4509774880
4,386.00
2018-09-19
39209
4509883262
2,924.00
2018-11-16
41376
4510210536
2,924.00
2018-11-21
41532
4510291202
1,462.00
2019-01-04
42538
4510552179
1,936.00
2019-01-04
42539
4510550758
4,386.01
2019-01-28
43291
4510107844
1,462.00
2019-01-28
43292
4510656988
8,772.02
2019-01-28
43293
4510672969
6,322.01
2019-01-29
43348
4510666518
26,100.00
2019-02-06
43641
4510729837
1,462.00
2019-03-23
44890
4510576523
7,310.02
2019-03-23
44891
4510550758
2,924.01
2019-03-23
44892
4510305987
1,462.00
2019-04-01
45294
4510729837
1,462.00
2020-02-01
54533
4512847492
17,455.96
2020-06-29
56951
4513619030
2,181.76
2020-08-10
57774
4513823052
4,999.90
2020-08-24
58027
4513515884
6,545.99
2020-08-26
58096
4513842437
2,182.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2370
34032
6,580.71
2014-03-29
Mhyumy Timog
3675
38037
9,365.62
2014-04-02
Melisa F. Adaptante
3676
37722
5,718.48
2014-04-02
Melisa F. Adaptante
3683
38846
24,479.46
2014-04-16
Mhyumy Timog
4528
32442
42348
13,322.97
2014-07-03
Melisa F. Adaptante
0487
43155
18,347.21
2014-08-15
Gemini II Bade
6645
38163
2,611.47
2014-10-16
Gemini II Bade
6646
44999
5,440.98
2014-10-16
Gemini II Bade
8175
45652
47064
47828
47916
16,434.44
2015-02-02
Gemini II Bade
9025
48694
11,773.93
2015-03-31
Gemini II Bade
9039
45024
15,225.83
2015-05-13
Gemini II Bade
11065
52669
13,134.17
2015-07-24
Gemini II Bade
11120
53653
53654
54247
9,588.62
2015-08-28
Gemini II Bade
11763
00144
00204
5,485.58
2015-09-11
Gemini II Bade
11764
54269
8,161.47
2015-09-11
Gemini II Bade
11649
01001
5,886.96
2015-11-13
Jona D. Buendia
12762
01759
02177
7,858.20
2015-12-11
Jona D. Buendia
13253
03251
6,912.72
2016-02-12
Jona D. Buendia
13429
04712
05230
20,069.19
2016-02-26
Jona D. Buendia
13899
06124
2,720.49
2016-04-08
Jona D. Buendia
15020
10755
20,406.16
2016-06-10
Jona D. Buendia
12145
12456
7,004.40
2016-07-29
Jona D. Buendia
15918
12518
1,850.83
2016-09-02
Jona D. Buendia
17606
13909
14890
14967
7,933.53
2016-10-28
Jona D. Buendia
7964
14926
15434
15759
16095
28,904.11
2016-11-21
Jona D. Buendia
17567
16976
19323
19979
19991
20024
44,378.71
2017-03-31
Gemini II Bade
17369
20977
13,785.64
2017-05-09
Jona D. Buendia
17579
21499
21717
22288
22914
22915
26,747.74
2017-06-30
Jona D. Buendia
22006
23459
24581
25164
25742
25912
27,543.93
2017-09-18
Jona D. Buendia
17174
27606
28168
28224
28510
28651
28775
38,862.68
2017-11-24
Jona D. Buendia
17180
28900
29878
29879
30092
31,401.86
2018-01-22
Jona D. Buendia
17487
30830
31173
4,770.00
2018-03-23
Jona D. Buendia
17338
32893
33084
7,244.75
2018-05-08
Jona D. Buendia
24642
32469
32585
32861
33998
61,970.72
2018-05-25
Jona D. Buendia
25695
35337
35338
35725
35936
36028
36370
36772
37050
37051
37080
37185
37357
34,186.04
2018-09-21
Jona D. Buendia
26583
38260
38355
38487
38813
38815
38821
39209
23,570.56
2018-10-26
Jona D. Buendia
28720
41376
41532
42538
6,265.56
2019-02-08
Jona D. Buendia
29957
42539
43291
43292
43293
43348
43641
44891
45294
55,521.86
2019-05-24
Jona D. Buendia
29975
44890
44892
8,693.70
2019-07-05
Jona D. Buendia
34729
54533
56951
57774
58027
58096
33,067.70
2020-10-22
Jona D. Buendia
Total Purchase: 716,483.08
Total Payment : 693,228.98
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 23,254.10
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
42995
15195
42995
00108211
5,488.00
45955
22229
45955
00106523
1,372.50
02798
41247
2798
00107642
29,500.00
04710
43857
4710
00107836
13,275.00
06166
45589
6166
00107973
2,745.00
19763
61470
19763
4506516129
3,917.40
38260
84083
38260
4509611819
1,462.00
56635
105073
56635
4513515884
5,844.63