KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 1730
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: COMMONWEALTH FOODS, INC
TERMS: 30 Days
ADDRESS: 6/F COMFOODS BUILDING, SEN GIL PUYAT AVE., CORNER CHINO ROCES AVE., MAKATI CITY
CONTACT PERSON: Mr. Joseph Abainza
CONTACT NO: 5524500, 8445658 / / -
INDUSTRY: COMFOODS
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-09-02
34793
36965
4,875.00
2015-07-29
44809
1,520.00
2016-03-09
2198
4,120.00
2018-02-12
10476
2,760.00
2018-06-05
11579
2,745.00
2018-08-01
12197
424547
5,560.00
2019-09-17
15319
2,310.00
2020-02-13
16315
CMI-21320
5,670.00
2020-06-25
16642
PO-000051527*
34,000.00
2020-07-15
16754
PO-000052631
34,000.00
2021-08-16
21107
PO-000059033
9,555.00
2021-10-25
22620
PO-000060066
9,330.00
2022-01-11
25280
PO-000061433
6,825.00
2022-01-17
25392
PO-000061356
5,460.00
2022-02-14
25975
PO-000061930
6,825.00
2022-02-14
25976
PO-000061929
1,365.00
2022-07-04
29749
PO-000064164
5,800.00
2022-07-04
29750
PO-000064130
2,900.00
2022-10-12
32786
PO-000066043
15,260.00
2023-06-09
39580
CFI-06092023
450.00
2023-10-23
43209
PO-000072117
1,695.00
2023-10-25
44352
PO-000072196
5,085.00
2024-01-08
45964
PO-000073265
6,780.00
2024-01-23
46413
PO-000073422
10,170.00
2024-02-06
46854
PO-000073819
8,475.00
2024-02-09
46994
PO-000073819
8,475.00
2024-02-16
47211
PO-000073868
5,085.00
2024-02-21
47336
PO-000074030
3,390.00
2024-03-11
47864
PO-000074387
1,695.00
2024-03-11
47865
PO-000074388
5,085.00
2024-04-27
49219
PO-000075201
6,780.00
2024-07-25
51468
PO-000075684
13,560.00
2024-07-25
51469
PO-000076237
1,695.00
2024-07-25
51470
PO-000076240
8,475.00
2024-10-18
53588
PO-000077911
3,390.00
2024-11-07
53967
PO-000078473
1,695.00
2024-12-03
54501
PO-000078473
5,085.00
2024-12-19
54827
PO-000079225
1,695.00
2024-12-19
54828
PO-000079226
3,390.00
2025-02-18
56158
PO-000079225
5,085.00
2025-02-18
56159
PO-000079226
1,695.00
2025-02-18
56160
PO-000079726
3,390.00
2025-02-18
56161
PO-000079973
3,390.00
2025-03-04
56516
PO-00080291
10,170.00
2025-05-15
57914
PO-000081602
5,085.00
2025-06-02
58216
PO-000081855
11,865.00
2025-06-24
58666
PO-000082250
1,695.00
2025-06-24
58667
PO-000082251
5,085.00
2025-08-05
59596
PO-000082889
1,695.00
2025-08-05
59597
PO-000082890
6,780.00
2025-08-20
60056
PO-000083259
3,390.00
2025-09-10
60044
PO-000083663
1,695.00
2025-09-14
60438
PO-000083563
1,695.00
2025-10-22
61570
PO-000084369
8,475.00
2025-10-22
61571
PO-000084368
1,695.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2582
2,824.55
2014-06-11
Mhyumy Timog
6286
34793
4,831.47
2014-09-04
Gemini II Bade
11215
44809
1,506.43
2015-07-29
Gemini II Bade
14532
2198
4,083.21
2016-03-09
Jona D. Buendia
22592
10476
2,735.36
2018-02-12
Jona D. Buendia
24019
11579
2,720.49
2018-06-05
Jona D. Buendia
24651
12197
5,510.36
2018-08-01
Jona D. Buendia
28128
15319
2,289.37
2019-09-17
Jona D. Buendia
28417
16315
5,619.37
2020-02-13
Jona D. Buendia
29550
16642
33,696.43
2020-07-07
Coleene Erica Belmonte
29377
16754
33,696.43
2020-07-28
Coleene Erica Belmonte
34146
21107
9,469.69
2021-10-08
Melisa F. Adaptante
32572
22620
9,246.70
2021-12-17
Jona D. Buendia
37773
25280
25392
12,175.31
2022-03-04
Jona D. Buendia
37793
25975
25976
8,116.87
2022-03-25
Jona D. Buendia
39085
29749
29750
8,622.32
2022-08-19
Jona D. Buendia
40560
32786
15,123.75
2022-11-25
Jona D. Buendia
37244
39580
450.00
2023-06-09
JONA BUENDIA-BELGICA
44277
43209
44352
6,719.46
2023-12-01
JONA BUENDIA-BELGICA
44729
45964
46413
16,798.66
2024-02-23
JONA BUENDIA-BELGICA
45523
46854
46994
47211
21,838.26
2024-03-15
JONA BUENDIA-BELGICA
45907
47336
3,359.73
2024-04-19
JONA BUENDIA-BELGICA
45908
47864
47865
6,719.46
2024-04-19
JONA BUENDIA-BELGICA
45797
49219
6,719.46
2024-05-31
JONA BUENDIA-BELGICA
47151
51468
51469
51470
23,518.13
2024-08-30
JONA BUENDIA-BELGICA
47294
53588
3,359.73
2024-12-20
JEMMARIE F. BARAQUIO
48384
54501
54827
54828
10,079.20
2025-01-17
JONA BUENDIA-BELGICA
48701
53967
1,679.87
2025-02-07
JEMMARIE F. BARAQUIO
48720
56158
56159
56160
56161
13,438.93
2025-03-21
JEMMARIE F. BARAQUIO
48740
56516
10,079.20
2025-04-11
JEMMARIE F. BARAQUIO
49936
57914
5,039.60
2025-06-27
JEMMARIE F. BARAQUIO
50062
58216
58666
58667
18,478.53
2025-07-25
JEMMARIE F. BARAQUIO
50654
59596
59597
60056
11,759.06
2025-09-19
JEMMARIE F. BARAQUIO
50669
60044
60438
3,359.73
2025-10-24
ANNALYN CUYOS
51284
61570
61571
10,079.20
2025-11-21
ANNALYN CUYOS
Total Purchase: 335,915.00
Total Payment : 335,744.32
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
43.53
Total Credit Adjustment : 0.00
Total Debit Adjustment: 43.53
Outstanding Balance: 127.15
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56516
999999999
56516
PO-00080291
0.00