KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1693
AGENT: MARIBEL B. MACEDA
COMPANY NAME: DARUMA CORPORATION
TERMS: 30 Days
ADDRESS: 2015 SEN GIL PUYAT AVE. SAN ISIDRO BRGY 38, PASAY CITY
CONTACT PERSON: MR DANHIEL
CONTACT NO: 02-551-1912/02-551-1848 / 0999 991 3138 / 5512507
INDUSTRY: DARUMA CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-04-29
32627
19555
42,156.25
2014-05-21
33015
19638
35,411.25
2014-06-26
43477
19789
18,548.75
2014-06-26
43481
19790
21,921.25
2014-06-26
43482
19791
13,490.00
2014-11-04
40939
20332.
50,587.50
2014-11-10
41053
20379.
25,293.75
2014-11-24
41289
20379.
16,862.50
2015-01-28
42114
20379.
8,431.25
2015-01-30
42139
19791
1,686.25
2018-06-20
36233
25227
66,400.00
2018-06-20
36237
25227
33,200.00
2018-06-29
36548
25257.
3,320.00
2018-07-10
36816
25287.
51,460.00
2018-07-17
37021
25308
90,500.00
2018-07-26
37440
25333
18,100.00
2018-08-13
37985
25333
18,100.00
2018-08-30
38444
25460.
90,500.00
2018-09-07
38714
25494.
90,500.00
2018-10-09
39973
25626.
217,200.00
2018-11-28
41725
25819.
45,250.00
2018-12-07
42031
25857
162,900.00
2019-01-16
42853
25995
34,570.00
2019-01-16
42854
25857
108,600.00
2019-01-16
42855
25819.
114,030.00
2019-01-16
42856
25626.
54,300.00
2019-03-23
44878
26189..
18,100.00
2019-03-23
44880
26189..
4,675.00
2019-04-24
46133
26189..
9,050.00
2019-04-25
46159
26363
36,600.00
2019-04-25
46167
26364
48,800.00
2019-06-18
47591
26537
170,800.00
2019-06-18
47592
26536
109,800.00
2019-06-27
48025
26536
12,200.00
2019-06-27
48026
26537
48,800.00
2022-02-09
25879
DC002135
47,500.00
2022-02-10
25897
DC002136
152,000.00
2022-03-21
26877
DC002242
14,420.00
2022-03-28
27075
DC002247
10,500.00
2022-04-08
27353
DC003087
13,300.00
2022-04-13
27449
DC003087
2,500.00
2022-05-18
28271
DC004096
5,700.00
2022-06-08
28944
DC004136
114,000.00
2022-06-17
29160
DC004157
95,000.00
2022-06-29
29538
DC004136
13,300.00
2022-08-05
30588
DC004136
24,700.00
2022-11-03
34378
DC009149
29,100.00
2022-11-09
33377
DC009149
5,600.00
2023-01-12
35145
DC010264
1,900.00
2023-02-17
36666
DC010264
11,400.00
2023-08-07
41861
DC010558
8,500.00
2024-03-11
47863
DC011589
7,600.00
2024-03-18
48070
DC011589
4,560.00
2024-06-10
50368
DC011692
10,815.00
2024-10-07
53327
DC011790
36,750.00
2024-10-08
53336
DC011790
3,750.00
2024-10-16
53558
DC011790
2,550.00
2024-10-17
53585
DC011790
2,520.00
2025-03-12
56641
DC011975
4,848.00
2025-03-13
56671
DC011975
8,500.00
2025-04-03
57061
DC011975
6,080.00
2025-05-07
57646
DC012095
1,920.00
2025-05-09
57680
DC012097
4,275.00
2025-05-23
58071
DC012096
28,160.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4152
32627
41,779.85
2014-05-06
Carlos Pascual
4168
33015
35,095.08
2014-05-30
Carlos Pascual
5211
43477
15,040.75
2014-07-17
Gemini II Bade
5210
43481
43482
39,747.81
2014-07-17
Gemini II Bade
8354
41053
41289
42114
50,135.83
2015-02-02
Gemini II Bade
8391
40939
50,135.83
2015-02-12
Gemini II Bade
22938
36233
36237
98,710.71
2018-07-06
Jona D. Buendia
27064
37021
89,691.96
2018-08-31
Jona D. Buendia
27063
36816
51,000.54
2018-08-31
Jona D. Buendia
27062
36548
40615
3,290.36
2018-08-31
Jona D. Buendia
27095
37440
37985
35,876.79
2018-09-14
Jona D. Buendia
25306
38444
89,691.96
2018-10-26
Jona D. Buendia
25341
38714
89,691.96
2018-11-16
Jona D. Buendia
26253
39973
42856
269,075.89
2019-02-20
Jona D. Buendia
29180
42031
42853
42854
303,337.23
2019-03-08
Jona D. Buendia
29181
41725
42855
157,857.86
2019-03-08
Jona D. Buendia
27311
44878
44880
22,571.65
2019-06-14
Jona D. Buendia
27328
46167
48,364.29
2019-06-21
Coleene Erica Belmonte
27402
46159
36,273.21
2019-07-12
Jona D. Buendia
31509
48026
35,876.79
2019-11-22
Jona D. Buendia
31510
46133
47591
161,445.14
2019-11-22
Jona D. Buendia
31511
47592
48025
89,691.96
2019-11-22
Jona D. Buendia
32378
25897
150,642.86
2022-03-18
Jona D. Buendia
32379
25879
47,075.89
2022-03-18
Jona D. Buendia
35247
26877
14,291.25
2022-05-06
Jona D. Buendia
35248
27075
10,406.25
2022-05-06
Jona D. Buendia
35361
27353
27449
15,658.93
2022-06-10
Jona D. Buendia
35380
28271
5,649.11
2022-06-25
Jona D. Buendia
35633
28944
112,982.14
2022-07-22
Jona D. Buendia
35703
29160
94,151.79
2022-08-05
Jona D. Buendia
36487
34378
33377
34,390.18
2022-12-23
Jona D. Buendia
36581
29538
30588
37,660.71
2023-02-28
JONA BUENDIA-BELGICA
36873
35145
36666
13,181.25
2023-03-31
JONA BUENDIA-BELGICA
43040
41861
8,424.11
2023-09-22
JONA BUENDIA-BELGICA
45889
47863
48070
12,051.43
2024-05-03
JONA BUENDIA-BELGICA
47109
50368
10,718.44
2024-07-19
JONA BUENDIA-BELGICA
48055
53327
53336
53558
53585
45,163.13
2024-11-15
JEMMARIE F. BARAQUIO
49517
56641
56671
57061
19,254.54
2025-04-25
JEMMARIE F. BARAQUIO
49967
57646
1,902.86
2025-06-27
JEMMARIE F. BARAQUIO
49966
57680
4,236.83
2025-06-27
JEMMARIE F. BARAQUIO
49945
58071
27,908.57
2025-07-11
JEMMARIE F. BARAQUIO
Total Purchase: 2,563,891.75
Total Payment : 2,480,133.72
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
376.40
Total Credit Adjustment : 0.00
Total Debit Adjustment: 376.40
Outstanding Balance: 83,381.63
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46161
93454
46161
26364
48,800.00
25863
119227
25863
DC002135
45,000.00
25864
119226
25864
DC002136
144,000.00