KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1690
AGENT: JAY NASATAYA
COMPANY NAME: NORTHSTAR MOTORS CORPORATION
TERMS: 30 Days
ADDRESS: 1122 EDSA, Balintawak
CONTACT PERSON: Ms. Angie
CONTACT NO: 4552870/71 / /
INDUSTRY: NORTHSTAR MOTOR CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-09
32822
NORTHSTAR050914
91,400.00
2014-05-12
32845
nsmc051214
37,100.00
2015-06-16
44113
nmc-0001.
137,400.00
2015-06-25
44279
NSMOTORS 6-22-15
10,000.00
2015-07-08
44499
NSMOTORS 070815
9,650.00
2016-06-28
3461
06-2820160001
163,520.00
2017-08-30
8722
08/15/2017.
38,460.00
2017-09-06
08793
08/15/2017.
5,520.00
2018-01-11
10129
NMC 1112018
7,500.00
2018-01-17
10181
NM 1152018
55,860.00
2018-01-17
10191
NMC 1162018
16,250.00
2018-02-22
32251
NMC-020518
12,420.00
2018-10-02
12905
00A100118
21,160.00
2018-10-08
12959
00B100118
4,540.00
2018-10-08
12960
00B100118
4,380.00
2019-02-18
13922
00B100118
1,540.00
2019-02-18
13923
00A100118
14,600.00
2019-02-18
13925
00A100118
10,220.00
2019-09-13
50554
NMC-090419
24,520.00
2019-09-24
50866
NMC-090419
18,920.00
2020-10-12
59076
NSMC-101220
26,400.00
2020-10-19
17229
NSM.10192020
4,800.00
2021-01-07
17558
NMC.01062021
200.00
2021-03-26
62253
NSMC-032621
19,500.00
2021-04-13
17917
NMC.04052021
6,500.00
2021-05-12
19832
NSMC-032621
15,600.00
2021-06-14
18197
NMC.06142021
2,600.00
2021-06-23
18251
PO-0602121
5,200.00
2021-06-23
18252
PO-06021022
2,600.00
2021-06-28
18264
NMC.06282021
2,600.00
2021-11-12
23853
NSMC.11122021
28,600.00
2022-06-01
24575
NMC-05262022
23,500.00
2022-09-19
32062
NMC-091422
1,300.00
2022-10-19
34007
NMC-101922
10,400.00
2022-10-25
34237
NMC-101922
19,500.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4744
32822
32845
128,500.00
2014-07-03
Carlos Pascual
10821
44113
44279
44499
157,050.00
2015-08-14
Gemini II Bade
16266
3461
162,060.00
2016-08-30
Jona D. Buendia
21660
8722
08793
43,980.00
2017-11-16
Jona D. Buendia
23318
10129
10181
10191
79,610.00
2018-04-23
Jona D. Buendia
23324
32251
12,420.00
2018-04-28
Jona D. Buendia
26625
12905
12959
12960
30,080.00
2019-04-13
Coleene Erica Belmonte
26640
13922
13923
13925
26,360.00
2019-05-04
Coleene Erica Belmonte
28278
50554
50866
43,052.14
2019-10-23
Jona D. Buendia
26749
17558
200.00
2021-01-06
Jona D. Buendia
30655
59076
17229
31,200.00
2021-02-26
Jona D. Buendia
34639
62253
17917
19832
41,600.00
2021-06-25
Melisa F. Adaptante
31347
18197
18251
18252
18264
12,883.93
2021-10-11
Jona D. Buendia
37903
23853
28,344.64
2022-03-04
Jona D. Buendia
36566
24575
32062
34007
34237
54,211.61
2023-02-21
JONA BUENDIA-BELGICA
Total Purchase: 854,260.00
Total Payment : 851,552.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 2,707.68
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44094
34343
44094
nmc-0001
137,400.00
18489
114278
18489
PO-0602121
2,600.00