KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 20
AGENT: JESUS VELARDE
COMPANY NAME: SMCC PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: 6th Floor, Peninsula Court Building.8735 Paseo De Roxas Cor. Makati Avenue, Makati City
CONTACT PERSON: Christine Hannah Inso
CONTACT NO: 840-4913 to 15 / / 840-4912
INDUSTRY: -
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-17
31710
HR-2013-157 A
31,050.00
2013-09-17
31711
CB9-PO-335
3,140.00
2013-09-17
31713
CB9-PO-333 A
3,140.00
2013-09-17
31714
CB9-PO-317
3,140.00
2013-09-25
32180
CB9-PO-335.
3,140.00
2013-10-18
33451
CB9-PO-317`
3,140.00
2013-10-18
33452
CBS-PO-335`
3,140.00
2013-10-18
33454
CB9-PO-291`
1,570.00
2013-10-18
33455
HR-2013-157`
31,050.00
2013-10-18
33456
CB9-PO-333`
3,140.00
2013-10-18
33457
CB9-PO-341`
1,570.00
2013-10-18
33458
CB4-PO-2913`
1,570.00
2013-11-18
34595
CB9 PO 0746.
10,000.00
2013-11-26
34919
BWPJ-M-088
7,650.00
2013-11-26
34920
CB9-PO-362
1,570.00
2013-11-26
34921
HR-2013-238
20,700.00
2013-12-11
35519
CB9-PO-378
450.00
2013-12-11
35520
CB4-PO-5916
1,570.00
2013-12-11
35521
CB4-PO-5921
1,570.00
2013-12-12
35616
CB4-PO-5922.
1,570.00
2013-12-18
35777
TDF-13-0077
6,375.00
2014-01-13
36329
TDF-13-0020
1,570.00
2014-01-13
36352
CB9 PO 0979
11,750.00
2014-01-24
36920
CB4-PO-5925
1,570.00
2014-02-03
37249
CB4-PO-5926
1,570.00
2014-02-06
37452
CB4-PO-5935
3,140.00
2014-02-18
37990
CB4 PO 6422
9,400.00
2014-02-18
37991
CB9 PO 1020
4,700.00
2014-02-27
38399
CB9 PO0979
11,750.00
2014-02-27
38400
CB4 PO6422
9,400.00
2014-03-18
39387
CB9-PO-448
1,570.00
2014-03-18
39388
HR-2014-091
1,035.00
2014-04-28
40938
21550
14,000.00
2014-04-28
40939
17852
22,200.00
2014-06-05
42641
CB4-P.O.6619
4,700.00
2014-06-11
42879
HR-2014-142
72,450.00
2014-06-20
43244
HR-2014-142
20,700.00
2014-07-09
43983
CB9-PO-473
1,570.00
2014-07-21
44406
CB4-PO-5975
1,570.00
2014-08-07
44996
CB4-PO-5983
1,570.00
2014-08-08
45027
CB4-PO-5986
1,570.00
2014-08-20
37583
NN40-13-018.
15,245.00
2014-11-25
41307
smcc112514
1,500.00
2015-02-04
49235
CYD-15-0311
11,250.00
2015-05-04
51623
SKT9-359
2,550.00
2015-08-11
55214
ADM-15-446
2,110.00
2016-01-22
1640
1,552.50
2016-02-22
06226
CB4PO7780.
9,215.00
2016-03-10
06867
SMS6-S-2283
10,020.00
2016-03-15
07051
CB4 PO 7968
23,500.00
2016-04-21
10655
CB4 PO 8105
11,750.00
2016-06-13
12329
CB4PO8006.
8,000.00
2016-08-11
14300
TSC-196.
3,417.00
2016-08-19
14631
MMMA-PO-0337
15,810.00
2016-09-08
15274
MMMA-PO-0382
14,625.00
2016-10-05
16131
MMF-16-008
4,950.00
2017-01-23
19122
MMMA-PO-0845
5,712.50
2017-08-30
26802
KSI-20600
200.00
2017-08-30
26803
KSI-20598
200.00
2017-09-06
26980
KSI-20602
400.00
2017-11-20
29460
MMF-16-338
4,335.00
2019-09-23
50803
EPI-PO-113
41,074.00
2019-10-24
51957
EPI-PO-186
4,942.00
2020-07-07
57098
EPI-PO-497
5,850.00
2020-08-03
57579
EPI-PO-568
7,413.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2150
34921
20,515.18
2013-12-27
Yumi
2149
30,772.77
2013-12-27
Yumi
3127
36352
37990
37991
25,619.21
2014-04-03
Melisa F. Adaptante
3128
37452
3,111.96
2014-04-03
Melisa F. Adaptante
4401
39387
1,555.98
2014-05-16
Carlos Pascual
2500
33451
33452
33454
33456
33457
33458
34920
15,559.80
2014-06-09
Mhyumy Timog
2601
34595
35519
35520
35521
35616
18,988.92
2014-06-09
Mhyumy Timog
2647
7,581.70
2014-06-13
Mhyumy Timog
4863
40938
40939
35,876.79
2014-06-18
Carlos Pascual
5032
39388
1,025.76
2014-07-10
Gemini II Bade
5454
42879
43244
92,318.30
2014-08-04
Gemini II Bade
5453
44406
1,555.98
2014-08-04
Gemini II Bade
5452
43983
1,555.90
2014-08-04
Gemini II Bade
6001
42641
4,658.04
2014-09-02
Gemini II Bade
6100
44996
45027
3,111.96
2014-09-02
Gemini II Bade
6445
35777
6,318.08
2014-10-01
Gemini II Bade
3623
36920
37249
3,111.96
2014-10-21
Gemini II Bade
3622
36329
1,555.98
2014-10-21
Gemini II Bade
6873
37583
15,108.88
2014-10-23
Gemini II Bade
7629
41307
1,500.00
2014-11-26
Gemini II Bade
8912
38399
11,645.09
2015-02-17
Gemini II Bade
9707
49235
11,149.55
2015-04-23
Gemini II Bade
10339
51623
2,527.23
2015-06-08
Gemini II Bade
12221
55214
2,091.16
2015-10-02
Gemini II Bade
13403
1640
1,552.50
2016-01-22
Jona D. Buendia
14231
06226
9,132.72
2016-04-04
Jona D. Buendia
14417
06867
9,930.54
2016-04-22
Jona D. Buendia
15260
07051
23,290.18
2016-06-09
Jona D. Buendia
15463
10655
11,645.09
2016-06-24
Jona D. Buendia
15769
12329
7,928.57
2016-07-19
Jona D. Buendia
5964
14300
3,386.49
2016-10-14
Jona D. Buendia
5965
14631
15,668.84
2016-10-14
Jona D. Buendia
5966
15274
14,494.42
2016-10-14
Jona D. Buendia
7688
16131
4,905.80
2016-12-02
Jona D. Buendia
17313
19122
5,661.50
2017-03-31
Gemini II Bade
21658
26802
200.00
2017-08-29
Jona D. Buendia
21662
26803
200.00
2017-08-29
Jona D. Buendia
21661
26980
400.00
2017-08-29
Jona D. Buendia
31338
50803
40,707.27
2019-11-11
Coleene Erica Belmonte
31543
51957
4,897.87
2020-01-14
Jona D. Buendia
33911
57098
5,797.77
2020-10-05
Coleene Erica Belmonte
35155
57579
7,346.81
2020-11-06
Jona D. Buendia
Total Purchase: 543,651.00
Total Payment : 485,962.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 57,688.45
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
31056
35
31056
CB9 PO 0746
4,000.00
32312
1213
32312
CB9-PO-317.
3,140.00
32313
1214
32313
CB4-PO-2913
1,570.00
32314
1215
32314
CB9-PO-291.
1,570.00
32315
1211
32315
HR-2013-157.
31,050.00
32316
1212
32316
CB9-PO-333
3,140.00
32317
1187
32317
CB9-PO-341
1,570.00
32318
1216
32318
CB9-PO-0746
4,000.00
33426
2293
33426
CB9-PO-0746`
4,000.00
35422
4436
35422
BWP3-M-088
7,650.00
35522
4538
35522
CB4-PO-5922
1,570.00
36518
3927
36518
QMS-F301-01
1,570.00
38401
8226
38401
CB9 PO1020
4,700.00
40053
10832
40053
QMS-F301-01.
6,375.00
41045
12322
41045
NN40-13-018
6,840.00
44995
17252
44995
CB4-PO-5983
1,570.00
46778
22631
46778
CB9-PO-549
1,570.00
02914
41435
2914
CB4 PO 7780
9,215.00
11886
50144
11886
TSC-196
3,417.00
12228
45819
12228
CB4PO8006
8,000.00
50742
98405
50742
EPI-PO-113
41,074.00