KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 2190
AGENT: SHERYL ANNE PUNSALAN
COMPANY NAME: UNIVERSAL LEAF PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: NAPPACCU PEQUENO, REINA MERCEDES, ISABELA
CONTACT PERSON: Jonalyn Remiendo
CONTACT NO: / /
INDUSTRY: UNIVERSAL LEAF PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-07-14
33963
PO-00000972-AG
20,740.00
2014-08-18
34507
PO-00001236-AG
162,685.00
2014-09-15
40088
PO-00001419-AG
39,000.00
2014-10-16
40678
PO-0001034-RM
6,000.00
2014-10-16
40679
PO-00001049-RM
15,000.00
2014-10-16
40680
PO-00001571-AG
10,500.00
2014-11-03
40931
PO-00001571-AG
4,500.00
2014-11-25
41336
PO-00001903-AG
12,000.00
2014-12-10
41577
00001127-RM
4,500.00
2014-12-10
41579
00001399-RM
3,000.00
2015-02-10
42317
PO-00002237.AG
14,258.75
2015-03-11
42646
00001772-RM
9,000.00
2015-06-19
53273
PO-00002240-RM
22,500.00
2015-08-25
70
PO-00002322-RM
3,000.00
2015-08-25
71
PO-00002222-RM
1,500.00
2015-11-25
1196
PO-00002834-RM
1,500.00
2015-12-08
03790
PO-00002834-RM
3,000.00
2015-12-08
03791
00002639-rm
1,500.00
2015-12-14
03943
PO-00004087-AG
165,920.56
2016-02-11
05829
PO-00004235-AG.
12,962.54
2016-04-19
10546
PO-00003275-RM.
3,000.01
2016-05-04
11042
PO-00003580-RM
30,000.10
2018-11-27
41659
PO-00006837-RM
5,291.26
2019-01-04
42545
PO-00006815-RM
28,220.06
2019-01-07
42593
PO-00006785-RM
19,401.29
2019-01-24
43201
PO-00006837-RM
3,527.51
2019-01-24
43202
PO-00006785-RM
8,818.77
2019-01-24
43203
PO-00006815-RM
8,818.77
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
5212
33963
20,554.89
2014-07-17
Gemini II Bade
6453
34507
161,232.97
2014-09-24
Gemini II Bade
7082
40088
38,651.90
2014-11-18
Gemini II Bade
6485
40680
40931
14,866.11
2014-12-02
Gemini II Bade
6486
40678
40679
210
02082
20,812.57
2014-12-02
Gemini II Bade
8508
41336
11,892.90
2015-01-26
Gemini II Bade
8509
41577
41579
7,433.05
2015-01-26
Gemini II Bade
8065
42317
14,131.49
2015-03-12
Gemini II Bade
9860
42646
8,919.67
2015-04-30
Gemini II Bade
11357
53273
22,299.18
2015-08-07
Gemini II Bade
11381
70
71
4,459.83
2015-10-02
Gemini II Bade
12528
03943
164,439.13
2016-01-15
Jona D. Buendia
12529
1196
1,486.61
2016-01-15
Jona D. Buendia
13829
03790
03791
4,459.83
2016-03-11
Jona D. Buendia
13839
05829
12,846.80
2016-04-01
Jona D. Buendia
15012
10546
2,973.22
2016-06-03
Jona D. Buendia
14822
11042
29,732.24
2016-06-17
Jona D. Buendia
28788
41659
5,244.02
2019-01-11
Jona D. Buendia
29358
42545
42593
47,196.16
2019-04-05
Coleene Erica Belmonte
29359
43201
43202
43203
20,976.07
2019-04-05
Coleene Erica Belmonte
Total Purchase: 620,144.61
Total Payment : 614,608.64
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
185.11
Total Credit Adjustment : 0.00
Total Debit Adjustment: 185.11
Outstanding Balance: 5,350.86
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
04854
43964
4854
PO-00004265-AG
12,952.50
04890
44136
4890
PO-00004235-AG.
12,962.54
06797
46109
6797
PO-00003275-RM
3,000.01