KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1709
AGENT: JESUS VELARDE
COMPANY NAME: IMASEN PHILIPPINE MANUFACTURING CORPORATION
TERMS: 30 Days
ADDRESS: 101 East Main Avenue, Laguna Technopark, Biņan, Laguna
CONTACT PERSON: Marissa Gutierrez
CONTACT NO: (02) 741-1512/741-1507 / / (02) 741-1514
INDUSTRY: IMASEN PHILIPPINE MANUFACTURING CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-05-08
41459
20141485
1,149.55
2016-02-15
05930
20160348
41,389.11
2016-03-09
06822
20160348
111,756.30
2016-04-04
09992
20160938
1,095.65
2016-04-11
10260
20160375
1,095.65
2016-11-17
17436
20163723
2,191.30
2017-05-03
7271
20171435
1,095.65
2017-06-08
23665
20171858
1,095.65
2017-06-20
24221
20171572
141,319.95
2017-11-28
29714
20173971
4,382.60
2018-01-29
31391
20180250
3,286.95
2018-03-08
32711
20180699
3,286.95
2018-06-08
35952
20181773
2,625.78
2018-07-10
36825
20182128
2,191.30
2018-07-31
37582
20182341
3,286.95
2018-09-17
39128
20182827
1,095.65
2018-10-23
40542
20183426
1,095.65
2018-10-30
40737
20183253
1,095.65
2018-12-17
42255
20183892
2,191.30
2019-01-09
42675
20190022
16,434.75
2019-02-27
44210
20190022
16,434.75
2019-02-27
44211
20183253
1,095.65
2019-03-18
14120
20183892*
2,191.30
2019-05-16
46703
20191440
21,913.00
2019-06-14
47531
20191753
12,052.15
2019-08-27
49923
20192609
16,434.75
2019-12-02
52992
20193749
5,912.73
2020-01-15
53764
20192609
1,095.65
2020-02-03
54564
20200337
9,860.85
2020-03-05
55605
20200337
8,765.20
2020-03-16
56039
20200835
14,243.45
2020-06-01
56509
20200835
23,008.65
2020-09-23
58688
20200337
1,095.65
2020-12-01
60144
20202729
2,191.30
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1502
41459
1,138.03
2014-07-28
Gemini II Bade
1532
05930
40,975.22
2016-04-11
Jona D. Buendia
14268
06822
110,638.74
2016-04-22
Jona D. Buendia
15747
09992
10260
2,169.38
2016-08-19
Jona D. Buendia
18182
17436
2,169.39
2017-01-13
Jona D. Buendia
19896
7271
1,084.69
2017-06-16
Jona D. Buendia
21073
23665
24221
140,991.44
2017-08-04
Jona D. Buendia
23854
29714
4,338.77
2018-01-19
Jona D. Buendia
24558
31391
3,254.08
2018-03-16
Jona D. Buendia
24570
32711
3,254.08
2018-04-20
Jona D. Buendia
25637
35952
2,599.52
2018-07-20
Jona D. Buendia
26730
36825
2,169.39
2018-09-21
Jona D. Buendia
26731
37582
3,254.08
2018-09-21
Jona D. Buendia
25472
39128
1,084.69
2018-12-28
Gemini II Bade
25473
40542
1,084.69
2018-12-28
Gemini II Bade
25474
40737
1,084.69
2018-12-28
Gemini II Bade
25487
42255
2,169.38
2019-02-01
Jona D. Buendia
22577
42675
16,270.40
2019-04-08
Coleene Erica Belmonte
22588
44210
44211
17,355.10
2019-04-26
Jona D. Buendia
29872
14120
2,169.39
2019-06-24
Coleene Erica Belmonte
29873
46703
21,693.87
2019-06-24
Coleene Erica Belmonte
29891
47531
11,931.63
2019-07-26
Gemini II Bade
31559
49923
16,270.40
2019-11-22
Jona D. Buendia
30338
52992
5,853.60
2020-01-17
Jona D. Buendia
33210
53764
1,084.69
2020-03-06
Jona D. Buendia
33225
54564
9,762.24
2020-07-06
Jona D. Buendia
33226
55605
8,677.55
2020-07-06
Jona D. Buendia
33227
56039
56509
36,879.58
2020-07-06
Jona D. Buendia
34649
58688
1,084.69
2020-12-04
Jona D. Buendia
33971
60144
2,169.39
2021-02-19
Jona D. Buendia
Total Purchase: 479,457.42
Total Payment : 474,662.79
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
11.52
Total Credit Adjustment : 0.00
Total Debit Adjustment: 11.52
Outstanding Balance: 4,783.11
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
43950
89907
43950
20190022
16,434.75
43951
86983
43951
20183253
1,095.65