KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 237
AGENT: LESLEY SALANDANAN
COMPANY NAME: HANDYWARE PHILIPPINES, INC.
TERMS: CASH
ADDRESS: Global Trade Center Bldg., 1024 North EDSA, Quezon City
CONTACT PERSON: Ms. Harlene
CONTACT NO: 426 2888 / / 426-3888
INDUSTRY: HANDYWARE PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-13
31371
L1/5465..
3,692.50
2014-04-02
32281
handyware04022014
320.00
2014-06-10
33369
L1-5700
3,372.50
2015-01-26
42053
L1-5937
6,745.00
2015-10-15
773
L1-9221
6,745.00
2015-10-15
774
L1-9009
1,686.25
2015-10-26
02433
L1-9394
1,686.25
2016-02-22
06219
L1-9590
1,686.25
2016-02-22
06224
L1-9556
1,686.25
2016-02-23
06247
L1-9448
11,803.75
2016-02-23
06248
L1-9441
5,058.75
2016-03-12
06940
L1-9829
5,058.75
2016-03-28
2364
27,400.50
2016-04-13
10375
L1-9888
1,686.25
2016-07-21
13618
L1-9756
3,372.50
2016-07-21
13619
L1-9849
1,686.25
2016-07-26
13718
L1-9791
1,986.25
2016-10-03
15977
L1-9994
3,372.50
2016-10-06
16153
L1-10012
1,686.25
2016-11-29
5444
238.00
2017-09-13
8878
HPI-9132017
5,332.50
2018-01-25
10287
L1-10722.
21,921.25
2018-01-25
10288
L1-10743.
1,466.25
2018-01-29
10311
LI-10811
1,466.25
2018-02-06
10409
L1-10829
8,431.25
2018-06-14
11689
L1-10961
2,800.00
2018-07-24
12086
306.00
2018-07-30
12165
450.00
2018-10-22
13099
622.00
2018-10-24
13132
102.00
2018-10-29
13184
L1-11081
2,468.50
2018-11-27
13418
L1-11230
3,375.00
2019-06-20
14667
L1-11362
33,600.00
2019-06-27
14722
L1-11438
7,350.00
2019-10-22
15596
510.00
2019-12-02
15850
816.00
2019-12-18
53393
L1-11614
2,700.00
2020-09-30
17118
L1-11863
1,210.00
2020-12-17
17434
l1-11924
5,600.00
2021-03-12
17838
L1-12019
1,530.00
2022-03-16
24312
HWPI03162022
7,320.00
2022-09-20
32159
L1-12700
2,000.00
2022-10-12
32789
L1-12729
3,600.00
2022-11-10
33442
L1-12737REVISED
10,390.00
2022-11-23
33722
L1-12737REVISED
750.00
2023-03-15
37343
L1-12890
2,600.00
2023-06-09
40288
L1-12994
1,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3891
32281
320.00
2014-04-15
Melisa F. Adaptante
5260
33369
3,342.39
2014-07-10
Gemini II Bade
2815
31371
3,659.53
2014-10-15
Gemini II Bade
8195
42053
6,684.78
2015-02-02
Gemini II Bade
11795
774
1,671.19
2015-10-16
Mhyumy Timog
11794
773
6,684.78
2015-10-16
Mhyumy Timog
12108
02433
27012
1,671.19
2015-11-11
Jona D. Buendia
10218
06224
1,671.19
2016-02-23
Jona D. Buendia
10219
06219
1,671.19
2016-02-23
Jona D. Buendia
12121
06247
11,698.36
2016-02-24
Jona D. Buendia
12122
06248
5,013.55
2016-02-24
Jona D. Buendia
13971
2364
27,400.50
2016-03-28
Gemini II Bade
12131
06940
5,013.58
2016-04-07
Jona D. Buendia
12133
10375
1,671.19
2016-05-04
Jona D. Buendia
12147
13619
1,671.19
2016-08-04
Jona D. Buendia
12148
13618
13718
32501
5,162.34
2016-08-04
Jona D. Buendia
16231
16153
1,671.19
2016-10-21
Jona D. Buendia
16232
15977
3,342.39
2016-10-21
Jona D. Buendia
17461
5444
238.00
2016-11-29
Jona D. Buendia
20576
8878
5,284.89
2017-09-13
Jona D. Buendia
23866
10311
1,453.16
2018-01-30
Jona D. Buendia
23867
10287
21,725.52
2018-01-30
Jona D. Buendia
23865
10288
1,453.16
2018-01-30
Jona D. Buendia
23339
10409
8,355.97
2018-05-11
Jona D. Buendia
24109
11689
2,775.00
2018-06-14
Jona D. Buendia
24486
12086
306.00
2018-07-24
Jona D. Buendia
24535
12165
450.00
2018-07-30
Jona D. Buendia
25374
13132
102.00
2018-10-22
Jona D. Buendia
24963
13184
2,446.50
2018-10-31
Jona D. Buendia
24974
13418
3,344.87
2018-11-28
Jona D. Buendia
25357
13099
622.00
2018-10-22
Jona D. Buendia
27369
14667
33,300.00
2019-07-03
Jona D. Buendia
27370
14722
7,284.38
2019-07-03
Jona D. Buendia
28626
15596
510.00
2019-10-22
Jona D. Buendia
28846
15850
816.00
2019-12-02
Jona D. Buendia
30364
53393
2,675.89
2020-01-03
Jona D. Buendia
26742
17118
1,199.20
2020-10-07
Jona D. Buendia
30202
17434
5,550.00
2020-11-26
Jona D. Buendia
30675
17838
1,516.34
2021-03-23
Jona D. Buendia
35128
24312
7,320.00
2022-03-16
Jona D. Buendia
33233
32159
2,000.00
2022-10-03
Jona D. Buendia
32641
32789
3,567.86
2022-10-14
Jona D. Buendia
33249
33442
33722
11,040.54
2022-11-23
Jona D. Buendia
40263
37343
2,576.79
2023-03-17
JONA BUENDIA-BELGICA
40272
40288
1,183.29
2023-06-13
JONA BUENDIA-BELGICA
Total Purchase: 220,886.75
Total Payment : 219,117.89
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
32.97
Total Credit Adjustment : 0.00
Total Debit Adjustment: 32.97
Outstanding Balance: 1,735.89
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32079
1130
32079
L1-5223
1,662.50
33032
1884
33032
L1-5223_
1,662.50
34605
3548
34605
L1-5326
8,312.50
31326
7166
31326
L1-5465
3,692.50
03566
42197
3566
L1-9441
5,058.75
03923
42178
3923
L1-9448
11,803.75
04604
42197
4604
L1-9441
5,058.75
04605
42178
4605
L1-9448
11,803.75
19635
60731
19635
L1-10172
15,725.00
21883
60731
21883
L1-10172
15,725.00
9657
74132
9657
L1-10722
21,921.25
9736
74490
9736
L1-10743
1,466.25
13099
13099
597.00