KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 261
AGENT: COMPANY
COMPANY NAME: COFIPAC CORPORATION
TERMS: 30 Days
ADDRESS: AGRIPINO NERI ST., PUROK 10, TABLON, 9000 CAGAYAN DE ORO CITY
CONTACT PERSON: Mercy Evelyn Masing
CONTACT NO: (088) 855-54-62 / / (088) 855-5372
INDUSTRY: COFIPAC CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-30
32481
34313
76,308.75
2013-10-02
32607
33749
24,225.00
2013-10-02
32608
33748
8,478.75
2013-10-02
32609
33747
12,112.50
2013-10-11
32482
34314
44,816.25
2013-11-26
34890
34761.
67,829.80
2013-11-26
34891
34762.
71,463.54
2013-12-27
35954
34761.
4,844.99
2013-12-27
35955
34762.
7,267.48
2014-05-14
41749
36445
77,520.00
2014-06-04
42606
36624
947,197.50
2014-06-04
42624
36624
109,012.50
2014-06-20
43230
36789
8,704.00
2014-07-01
43679
36445
36,337.50
2014-09-02
38075
36624
325,826.25
2014-09-02
38077
36445
60,562.50
2014-09-02
38090
36445
1,211.25
2014-12-05
47649
38333
5,287.50
2014-12-08
41544
38333
40,500.00
2015-02-25
49952
39185
666,185.52
2015-08-03
54928
40291
196,221.92
2016-01-21
05073
41239
423,937.50
2016-10-27
16926
42975
120,000.00
2017-08-02
25845
44515
145,860.00
2017-08-31
26818
44516
98,600.00
2017-12-13
30224
44516
328,100.00
2018-04-13
33886
46508
33,600.00
2018-04-19
34104
46664
43,904.00
2018-07-02
36571
46508
98,400.00
2018-07-17
36990
46508
510,000.00
2018-11-22
41572
47857
256,500.00
2019-01-17
42954
47857
403,500.00
2019-08-28
49955
49696
133,952.00
2019-09-02
50082
49696
11,648.00
2019-10-11
51537
49696
18,928.00
2019-10-11
51538
49597
189,000.00
2019-11-21
52645
49919
45,000.00
2020-01-06
53520
49919
147,000.00
2020-02-19
55086
50551
85,904.00
2020-04-28
56167
50551
375,000.00
2020-06-18
56767
50551
59,696.00
2020-07-15
57222
51364
36,400.00
2020-07-20
57312
51363
111,000.00
2020-09-07
58320
51633
48,000.00
2020-12-01
60148
52019
40,300.00
2021-02-19
61506
51363
9,000.00
2021-02-19
61509
51906
71,500.00
2021-02-19
61532
52404
5,200.00
2021-02-22
61548
52019
2,600.00
2021-05-04
19666
52404
1,300.00
2021-05-04
19667
51906
55,900.00
2021-05-04
19668
52019
32,500.00
2021-06-17
18801
51906
2,600.00
2021-07-28
20758
51363
10,500.00
2021-08-16
21079
52019
6,500.00
2021-09-02
21437
53189
15,600.00
2021-10-25
22621
53426
29,900.00
2021-11-18
23147
53189
39,000.00
2021-11-18
23167
53426
31,200.00
2022-03-02
26362
53189
41,600.00
2022-03-02
26365
53426
68,900.00
2022-03-14
26677
51363
27,000.00
2022-03-28
27088
53902
52,000.00
2022-07-22
30144
54306
81,200.00
2022-10-24
34123
54625
168,000.00
2023-02-21
36772
55052
109,520.00
2023-05-16
39252
55052
28,120.00
2023-06-05
40125
55453
51,800.00
2023-08-24
42267
55673
71,040.00
2023-08-30
42432
55052
2,960.00
2023-11-09
44598
56107
156,880.00
2024-04-11
48711
55673
7,400.00
2024-06-13
50432
56295
100,640.00
2024-07-16
51197
57254
10,360.00
2024-08-15
51955
56107
22,200.00
2024-08-15
51957
56295
39,960.00
2024-09-28
53057
57455
54,760.00
2024-10-02
53220
56295
34,040.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2510
32481
32607
32608
32609
32482
164,459.63
2014-01-07
Yumi
3081
35954
35955
12,004.32
2014-03-29
Carlos Pascual
5089
41749
42606
42624
43230
1,132,233.70
2014-08-07
Gemini II Bade
5748
43679
36,013.06
2014-09-18
Gemini II Bade
3593
34890
34891
138,049.65
2014-11-03
Gemini II Bade
6980
38075
38077
38090
384,139.28
2014-11-04
Gemini II Bade
7594
41544
40,158.39
2015-02-27
Gemini II Bade
9127
47649
5,246.00
2015-02-27
Gemini II Bade
9877
49952
660,237.43
2015-05-12
Gemini II Bade
12090
54928
194,469.94
2015-09-30
Gemini II Bade
14324
05073
420,152.34
2016-04-05
Jona D. Buendia
18627
16926
118,928.57
2017-01-11
Jona D. Buendia
23706
26818
97,719.64
2017-12-29
Jona D. Buendia
23597
25845
144,557.68
2018-01-18
Jona D. Buendia
25592
30224
325,170.54
2018-06-29
Gemini II Bade
27722
33886
34104
76,812.00
2018-09-27
Jona D. Buendia
28414
36571
97,521.42
2018-11-13
Jona D. Buendia
28443
36990
505,446.43
2018-11-27
Jona D. Buendia
29207
41572
254,209.82
2019-01-25
Jona D. Buendia
22463
42954
399,897.32
2019-04-24
Jona D. Buendia
31216
49955
50082
144,300.00
2019-10-15
Jona D. Buendia
32960
51537
51538
52645
250,669.71
2020-02-07
Jona D. Buendia
33677
53520
55086
56167
602,476.29
2020-07-17
Jona D. Buendia
33926
56767
57222
57312
58320
252,818.36
2020-10-30
Jona D. Buendia
36133
60148
39,940.18
2021-03-19
Jona D. Buendia
34872
61506
61509
61532
61548
87,511.61
2021-05-25
Melisa F. Adaptante
34167
19666
19667
19668
88,899.11
2021-06-24
Jona D. Buendia
33092
20758
10,406.25
2021-10-21
Melisa F. Adaptante
32791
22621
23147
23167
99,206.25
2022-01-18
Jona D. Buendia
38411
26362
26365
27088
161,049.11
2022-05-05
Jona D. Buendia
32752
21079
21437
21,902.68
2021-12-27
Jona D. Buendia
39595
18801
26677
29,335.71
2022-08-31
Jona D. Buendia
40109
30144
80,475.00
2022-09-30
Jona D. Buendia
40855
34123
166,500.00
2022-12-27
Jona D. Buendia
42324
36772
108,542.14
2023-05-31
JONA BUENDIA-BELGICA
42655
39252
27,868.93
2023-07-10
JONA BUENDIA-BELGICA
42694
40125
51,337.50
2023-07-24
JONA BUENDIA-BELGICA
43643
42267
70,405.71
2023-09-21
Melisa F. Adaptante
43428
42432
2,933.57
2023-10-09
JONA BUENDIA-BELGICA
44927
44598
155,479.29
2024-01-12
JONA BUENDIA-BELGICA
47233
50432
99,741.43
2024-08-09
JONA BUENDIA-BELGICA
46779
48711
7,333.93
2024-05-31
JONA BUENDIA-BELGICA
47527
51197
10,267.50
2024-09-13
Archelie C. Dela Torre
47984
51955
22,001.79
2024-10-31
Archelie C. Dela Torre
46149
51957
53057
53220
127,610.36
2025-01-16
JEMMARIE F. BARAQUIO
Total Purchase: 7,997,822.99
Total Payment : 7,926,439.57
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
1,481.62
Total Credit Adjustment : 0.00
Total Debit Adjustment: 1,481.62
Outstanding Balance: 69,901.80
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
32471
1357
32471
34313
0.00
32472
1358
32472
34314
0.00
34845
3799
34845
34762
78,731.02
34846
3800
34846
34761
72,674.78
30155
65712
30155
44516
328,100.00
30177
65712
30177
44516
205,700.00
57226
105831
57226
51363
103,500.00
61505
108955
61505
51906
23,400.00
61507
109713
61507
52019
3,900.00
41423
134255
41423
55673
78,440.00
45746
137849
45746
56295
100,640.00