KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 285
AGENT: EDLYN N. ABUNGAR
COMPANY NAME: CO BAN KIAT HARDWARE, INC.
TERMS: 15 Days
ADDRESS: CO BAN KIAT BUILDING II, 231 JUAN LUNA STREET, BINONDO, MANILA 1006
CONTACT PERSON: Miss Kristine Joy F. Estrella
CONTACT NO: 243-2730 to 33 * 243-1931 to 34 / 0956 176 7955 / 243-5265 * 241-6279
INDUSTRY: CO BAN KIAT HARDWARE, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-16
35680
38848
3,520.00
2014-01-17
36599
38825
9,680.00
2014-02-24
38245
39046
14,462.50
2014-03-04
38625
39046
792.00
2014-03-19
39417
39046
5,312.50
2014-04-08
40371
39161
6,512.00
2014-04-14
40513
39161
1,048.00
2014-05-08
41438
38086
63,800.00
2014-06-25
43437
39415
37,000.00
2014-07-15
44238
38980
28,500.00
2014-09-01
37906
39663
15,190.00
2014-09-22
38991
39758
1,830.00
2014-11-18
46794
39663
49,200.00
2014-11-19
46888
40042
5,632.50
2015-01-07
48379
39811
130,900.00
2015-03-18
50620
40028
18,700.00
2015-05-28
52493
1100000118-0
1,200.00
2015-06-03
43932
1100000057-0
573.75
2015-10-27
911
416.50
2015-12-14
1376
1100000289-0
9,350.00
2016-01-05
04310
1100000323-0
18,062.50
2016-01-28
1716
1100000340-0
4,675.00
2016-05-10
2826
1100000504-0
9,350.00
2016-07-05
13046
1100000421-0
20,782.50
2016-07-05
13047
1100000554-0
35,000.00
2016-07-18
13440
1100000599-0
7,000.00
2016-09-20
15557
1100000687-0
9,350.00
2017-01-13
5865
1,763.75
2017-09-13
27211
KSI-20643
17,900.00
2017-11-21
29477
1100001323-0
2,600.00
2018-02-14
32017
1300002324-0
4,043.75
2018-02-15
32065
1300002334-0
9,680.00
2018-03-02
32508
KSI-21033
1,400.00
2018-03-08
32708
1300002387-0
2,440.00
2018-04-03
33539
1300002398-0
2,370.00
2018-05-17
11326
1300002525-0
2,100.00
2018-05-25
35196
1300002398-0
1,380.00
2019-01-17
42946
1300002938-0
10,906.75
2019-01-22
43115
1300002938-0
2,664.00
2019-01-23
43178
1300002960-0
1,440.00
2019-03-12
44653
1300003061-0
6,840.00
2019-04-02
45337
1300003061-0
1,184.00
2019-05-14
46650
1300003061-0
1,500.00
2019-07-01
48117
1300003274-0
6,028.75
2019-08-01
49288
1300003274-0
840.00
2019-09-05
15242
1300003464-0
1,466.25
2019-09-23
15376
1300003500-0
1,424.00
2019-10-28
15634
1300003580-0
1,973.75
2019-11-11
15712
1300003619-0
1,200.00
2020-01-29
54378
1300003777-0
14,350.00
2020-02-13
16328
1300003830-0
2,390.00
2020-10-13
59093
1300202083-0
2,630.00
2020-11-03
59511
1300202126-0
4,840.00
2020-11-05
59557
1300202083-0
1,315.00
2020-12-15
60409
1300202126-0
2,420.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3568
36599
9,593.57
2014-03-21
Mhyumy Timog
4038
38245
38625
15,118.30
2014-05-06
Carlos Pascual
4039
39417
5,265.07
2014-05-06
Carlos Pascual
2501
96.00
2014-06-09
Mhyumy Timog
5015
40513
1,036.64
2014-07-03
Carlos Pascual
5367
35680
40371
9,942.43
2014-07-25
Gemini II Bade
5664
41438
63,230.36
2014-08-04
Gemini II Bade
5919
43437
36,669.64
2014-08-27
Gemini II Bade
6134
44238
28,245.54
2014-09-16
Gemini II Bade
6850
37906
15,054.37
2014-10-29
Gemini II Bade
7128
38991
1,813.66
2014-11-07
Gemini II Bade
7850
46794
46888
54,342.92
2015-01-21
Gemini II Bade
8863
48379
129,731.25
2015-03-06
Gemini II Bade
9527
50620
18,533.04
2015-05-04
Gemini II Bade
10744
52493
1,189.29
2015-07-07
Gemini II Bade
10743
43932
568.63
2015-07-07
Gemini II Bade
11940
911
416.50
2015-10-27
Mhyumy Timog
13721
1376
04310
27,167.75
2016-02-20
Jona D. Buendia
14111
1716
4,633.25
2016-04-20
Jona D. Buendia
15619
2826
9,266.52
2016-07-16
Jona D. Buendia
16032
13440
6,937.50
2016-08-31
Jona D. Buendia
16033
13046
13047
55,284.44
2016-08-31
Jona D. Buendia
17143
15557
9,266.52
2016-11-19
Jona D. Buendia
18062
5865
1,763.75
2017-01-13
Jona D. Buendia
21825
27211
17,740.18
2017-12-16
Jona D. Buendia
22605
29477
2,576.79
2018-03-03
Jona D. Buendia
23611
32508
32708
3,805.71
2018-06-13
Jona D. Buendia
23612
32017
32065
13,601.22
2018-06-13
Jona D. Buendia
23613
33539
2,348.84
2018-06-13
Jona D. Buendia
24249
11326
2,081.25
2018-07-28
Jona D. Buendia
24250
35196
1,367.68
2018-07-28
Jona D. Buendia
26277
42946
10,809.37
2019-03-16
Coleene Erica Belmonte
26278
43115
43178
4,067.35
2019-03-16
Coleene Erica Belmonte
26921
45337
1,173.43
2019-05-18
Jona D. Buendia
26922
44653
6,778.93
2019-05-18
Jona D. Buendia
27428
46650
1,486.61
2019-07-27
Coleene Erica Belmonte
27786
48117
5,974.92
2019-09-07
Jona D. Buendia
28381
49288
832.50
2019-11-06
Jona D. Buendia
32313
15376
1,424.00
2020-01-15
Jona D. Buendia
32314
15712
1,189.29
2020-01-15
Jona D. Buendia
30376
15634
1,956.13
2020-02-21
Jona D. Buendia
33439
54378
14,221.87
2020-06-10
Coleene Erica Belmonte
29719
16328
2,368.66
2020-09-09
Jona D. Buendia
30143
59093
59557
3,909.78
2020-12-16
Jona D. Buendia
30811
59511
60409
7,195.18
2021-04-14
Jona D. Buendia
Total Purchase: 618,929.75
Total Payment : 612,076.63
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
89.57
Total Credit Adjustment : 0.00
Total Debit Adjustment: 89.57
Outstanding Balance: 6,763.55
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
39667
19208
39667
39663
49,200.00
35195
79353
35195
1300002398-0
1,380.00
48949
95570
48949
1300003274-0
840.00