KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 212
AGENT: LESLEY SALANDANAN
COMPANY NAME: NESTLE PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: Nestle Business Services, AOA, Inc. Nestle Center 31 Plaza Drive, Rockwell Center Makati nCity
CONTACT PERSON:
CONTACT NO: / /
INDUSTRY: NESTLE PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-20
31992
4539097553
25,428.48
2013-10-01
32538
4538225925
20,660.64
2013-10-01
32539
4538841954
794.64
2013-10-01
32540
4538752110
100,124.64
2013-10-01
32541
4538465482
14,303.52
2013-10-01
32542
4538190705
20,660.64
2013-10-01
32543
4537803869
23,044.56
2013-10-07
32875
4539223380
27,017.76
2013-10-23
33715
4539367274
26,699.90
2013-10-24
33752
4539395159
4,449.98
2013-10-24
33754
4539318924
68,529.75
2013-10-24
33760
4539325030
43,609.84
2013-10-25
33801
4538117972
44,499.84
2013-10-30
33893
32100632222.
35,750.40
2013-11-06
34043
4539493722
43,276.80
2013-11-18
34548
4539541271_
12,599.95
2013-11-27
34931
4539714395
2,822.40
2013-12-05
35302
4539804242
47,040.00
2013-12-16
35677
4539493722.
13,171.20
2013-12-16
35702
4539821709
940.80
2013-12-16
35703
4539869430
940.80
2013-12-16
35705
4539872072
14,112.00
2014-01-02
35978
4539960715
1,124.99
2014-01-07
36105
4538152725.
7,560.00
2014-01-23
36909
4540165118
7,526.40
2014-01-23
36910
4539950503
14,112.00
2014-02-04
37331
..4539551650
65,250.00
2014-02-17
37887
4539869817.
24,460.80
2014-02-17
37888
4539698205.
32,928.00
2014-02-17
37889
4538630273.
8,900.00
2014-03-03
38526
4539698205*
9,408.00
2014-03-17
39282
4538152725...
8,010.00
2014-03-18
39339
4539803837.
16,934.40
2014-05-08
41306
4533952162
8,900.00
2014-06-25
43709
4536326637
277,253.85
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1761
SI-30628
26,461.61
2013-11-07
Yumi
1790
32540
32875
126,007.20
2013-11-15
Yumi
1921
31992
33026
25,201.44
2013-11-21
Yumi
2152
33752
33754
33760
SI-30288
116,336.14
2013-11-28
Yumi
2172
32541
32543
33715
63,476.12
2013-12-05
Yumi
2144
32542
34548
32,963.63
2013-12-27
Yumi
3146
36909
37331
37887
37888
129,003.10
2014-04-21
Carlos Pascual
3326
35677
13,053.60
2014-04-21
Carlos Pascual
3348
36910
37889
22,806.54
2014-04-25
Melisa F. Adaptante
3346
38526
9,322.00
2014-04-25
Melisa F. Adaptante
2455
SI-21111
156,247.02
2014-05-28
Mhyumy Timog
4446
39339
16,783.20
2014-05-30
Carlos Pascual
4447
39282
7,938.48
2014-05-30
Carlos Pascual
2605
35302
46,620.00
2014-06-10
Mhyumy Timog
2907
32538
33801
34931
35702
35703
35705
SI-26946
107,735.17
2014-06-17
Mhyumy Timog
5245
41306
8,820.54
2014-07-28
Gemini II Bade
5911
43709
274,778.37
2014-08-22
Gemini II Bade
2948
SI-21928
18,830.35
2014-10-20
Gemini II Bade
3617
SI-22796
882.05
2014-10-21
Gemini II Bade
3639
35978
1,114.95
2014-10-27
Gemini II Bade
3303
SI-22797
20,287.15
2014-11-05
Gemini II Bade
Total Purchase: 1,072,846.99
Total Payment : 1,224,668.66
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: -151,821.67
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
33888
2747
33888
32100632222
37,632.00
34534
3478
34534
4539541271
12,599.96
34718
3687
34718
4538152725
7,151.76
36103
5057
36103
4538850503
14,112.00
36612
4952
36612
4539551650
22,499.90
36783
4952
36783
4539551650
82,124.65
36784
5936
36784
4539551650.
78,749.66
41307
12637
41307
4536326637
277,253.85