KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 262
AGENT: MA.CHERYLYNN GUICO
COMPANY NAME: ARTNATURE PHILIPPINES, INC.
TERMS: 15 Days
ADDRESS: Km 32 Brgy. Nueva National Hi-way, San Pedro Laguna 4023
CONTACT PERSON: Lyka Castasus
CONTACT NO: 868-5152 / / 868-5152
INDUSTRY: ARTNATURE PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-09-30
32470
2013096
24,128.00
2013-10-04
32719
2013103
2,870.00
2013-10-07
32932
2013096.
980.00
2013-11-13
34410
2013139
15,120.00
2013-11-25
34863
2013167
2,450.00
2013-11-27
34933
2013168
2,400.00
2013-12-03
35174
2013177
2,000.00
2014-02-04
37327
2014035.
2,107.15
2014-02-28
38476
P1400102
2,940.00
2014-03-13
39108
2014089
500.00
2014-05-13
41654
2014154
3,400.00
2014-06-05
42628
140521
178.60
2014-06-19
43222
P1400217
1,960.00
2014-06-19
43224
140411
9,540.00
2014-07-18
44390
P1400261
1,323.00
2014-08-06
44981
2014293
600.00
2014-08-07
44993
2014270
2,910.73
2014-08-12
45129
2014297
928.57
2014-08-19
45423
2014270
428.58
2014-09-02
38156
2014320
2,481.26
2014-09-22
38972
2014369
3,840.00
2014-10-29
45864
2014400
1,385.00
2015-01-08
48386
141123
1,125.00
2015-01-22
48807
2015002
2,946.42
2015-01-22
48827
2015011
3,321.42
2015-02-04
49242
2015020
8,214.20
2015-02-04
49243
2015025
2,357.16
2015-03-05
50292
2015073
1,000.00
2015-05-04
51598
2015153
214.29
2015-05-05
51674
2014380
174.11
2015-05-15
52120
2015163
10,250.04
2015-05-19
52194
2015163
1,598.58
2015-06-18
53222
P1500171
1,225.00
2015-06-19
53275
2015237
3,280.00
2015-07-21
54337
2015237
2,680.00
2015-08-14
55341
2015314
4,325.89
2015-09-09
00866
2015366
2,450.00
2015-10-12
01962
2015448
3,240.00
2015-10-12
01963
P1500296
1,617.00
2015-10-12
01964
2015450
2,000.00
2015-10-12
01973
2015449
3,280.00
2015-12-10
03885
2015501
4,089.45
2016-03-02
06470
201647
9,031.25
2016-04-07
10165
2016075
3,348.20
2016-04-15
10430
2015501
522.33
2016-08-01
13918
2016161
4,838.00
2016-10-12
16317
2016204
669.00
2016-11-16
17404
2016237
4,838.00
2017-05-02
22329
2017068
4,669.00
2017-07-24
25438
2017143.
4,194.50
2017-08-30
26774
2017157
2,080.00
2017-11-23
29607
2017203
4,875.00
2017-11-23
29608
2017210
2,676.00
2018-04-04
33599
2018038
900.00
2018-10-23
40518
2018151
4,830.00
2019-05-27
47041
2019066
4,830.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1252
34410
14,968.80
2013-11-15
Yumi
1296
6,781.50
2014-03-29
Mhyumy Timog
5408
42628
176.81
2014-08-06
Gemini II Bade
5409
39108
495.00
2014-08-06
Gemini II Bade
5410
41654
3,366.00
2014-08-06
Gemini II Bade
5411
43222
43224
11,385.00
2014-08-06
Gemini II Bade
5412
37327
2,086.08
2014-08-06
Gemini II Bade
5413
38476
2,910.60
2014-08-06
Gemini II Bade
4593
44993
45423
3,305.92
2014-09-16
Gemini II Bade
4694
44390
1,309.77
2014-09-16
Gemini II Bade
4595
44981
594.00
2014-09-16
Gemini II Bade
4696
45129
919.28
2014-09-16
Gemini II Bade
6128
38156
2,456.45
2014-10-15
Gemini II Bade
6129
38972
3,801.60
2014-10-15
Gemini II Bade
7316
45864
1,371.15
2014-12-09
Gemini II Bade
7345
48386
1,113.75
2015-02-24
Gemini II Bade
7346
48807
2,916.96
2015-02-24
Gemini II Bade
9057
49242
49243
10,465.65
2015-03-09
Gemini II Bade
9062
48827
3,288.21
2015-03-17
Gemini II Bade
9092
50292
990.00
2015-04-20
Gemini II Bade
9839
51598
51674
384.52
2015-06-08
Gemini II Bade
9840
52120
52194
11,730.13
2015-06-08
Gemini II Bade
10772
53222
1,212.75
2015-07-24
Gemini II Bade
10662
53275
54337
5,900.40
2015-08-25
Gemini II Bade
11680
55341
4,282.63
2015-09-18
Gemini II Bade
11131
00866
2,425.00
2015-10-02
Gemini II Bade
12419
01962
01963
01973
8,055.63
2015-11-27
Jona D. Buendia
12420
01964
1,980.00
2015-11-27
Jona D. Buendia
12431
03885
4,048.56
2015-12-29
Jona D. Buendia
14309
06470
8,940.94
2016-04-06
Jona D. Buendia
14300
10165
10430
3,831.82
2016-05-27
Jona D. Buendia
16551
13918
4,789.62
2016-08-31
Jona D. Buendia
16648
16317
662.31
2016-11-18
Jona D. Buendia
18638
17404
4,784.62
2017-01-13
Jona D. Buendia
20175
22329
4,622.31
2017-05-18
Jona D. Buendia
21350
25438
4,152.55
2017-08-10
Jona D. Buendia
21793
26774
2,059.20
2017-09-29
Jona D. Buendia
23450
29607
29608
7,475.49
2017-12-29
Jona D. Buendia
24586
33599
891.00
2018-06-04
Jona D. Buendia
25466
40518
4,781.70
2018-12-14
Jona D. Buendia
29877
47041
4,781.70
2019-07-05
Jona D. Buendia
Total Purchase: 196,160.73
Total Payment : 166,495.41
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 29,665.32
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37324
6541
37324
2014035
2,107.15
44652
17660
44652
2014270
2,169.63
44900
18043
44900
140775
2,321.43
44980
18216
44980
2014293
600.00
45422
18043
45422
2014270
428.58
39762
22055
39762
2014400
800.00
39763
22055
39763
2014400
800.00