KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 292
AGENT: CARLOS PASCUAL JR.
COMPANY NAME: RHENUS LOGISTICS INC
TERMS: 30 Days
ADDRESS: WHSE 7A SUNBLEST COMPOUND CUPANG MUNTILUPA CITY
CONTACT PERSON: Richard Soriano
CONTACT NO: 809-7129 / / 809-71-29
INDUSTRY: RHENUS LOGISTICS INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-12-19
35810
RHENUS 12-19-2013
8,488.00
2014-02-19
38043
RHENUS
930.00
2014-03-07
38829
RHENUS - 3/7/2014
1,020.00
2014-03-18
39378
RHENUS 3-18-2014
1,566.00
2014-03-24
39667
RHENUS 3/24/2014
2,182.00
2014-07-07
43833
RHENUS-07/07/14
300.00
2014-07-23
44493
RHENUS-JYLY23,2014
2,160.00
2015-01-08
48425
KSI-0277
1,597.50
2015-03-09
50344
KSI-0398
3,352.50
2015-09-15
01105
KSI-0794
130.00
2016-02-10
05800
KSI-1110
1,160.00
2016-03-18
07178
KSI-1215
2,817.00
2016-05-17
11446
KSI-1339
2,610.00
2016-05-27
11801
KSI-1366
3,455.00
2016-06-21
12588
KSI-1414
9,682.00
2016-06-24
12732
KSI-1429
1,170.00
2016-09-16
15454
KSI-1580
2,610.00
2016-09-23
15726
KSI-1600
2,610.00
2016-10-07
16183
KSI-1633
1,700.00
2016-10-19
16640
KSI-1662
1,305.00
2016-11-17
17443
KSI-1735
2,610.00
2016-11-21
17534
KSI-1738
1,305.00
2016-12-08
18060
KSI-1776
2,145.00
2016-12-13
18189
KSI-1784
3,172.50
2017-01-10
18723
KSI-2000
1,305.00
2017-02-06
19631
KSI-2071
1,305.00
2017-02-15
19948
KSI-20104
3,172.50
2017-03-16
20935
KSI-20172
2,185.00
2017-03-30
21383
KSI-20202
950.00
2017-03-27
21274
KSI-20194
1,410.00
2017-07-06
24738
KSI-20455
12,939.00
2017-06-27
24416
KSI-20436
3,217.50
2017-06-29
24513
KSI-20441
235.00
2017-08-15
26263
KSI-20561
1,305.00
2017-10-12
28292
KSI-20731
3,230.00
2018-01-23
31219
201801-0008
935.00
2018-01-30
31436
KSI-20943
1,729.25
2018-02-13
31951
201802-0014
1,300.00
2018-02-22
32247
201802-0026
1,300.00
2018-02-23
32286
201802-0028
1,300.00
2018-03-12
32796
201803-0011
2,600.00
2018-04-10
33733
201804-0002
2,600.00
2018-04-17
34019
201804-0016
1,300.00
2018-04-24
34202
201804-0017
8,260.00
2018-04-25
34242
KSI-21143
1,200.00
2018-05-18
34864
201805-012
1,300.00
2018-05-25
35166
201805-018
1,300.00
2018-06-04
35692
201804-0017
2,244.00
2018-06-11
35985
201806-0014
1,300.00
2018-06-19
36170
201806-0016
1,000.00
2018-06-25
36373
201806-0016
2,700.00
2018-08-02
37660
201806-0014
1,300.00
2018-08-09
37871
201808-0012
4,500.00
2018-11-21
41506
201811-0016
6,800.00
2018-11-21
41512
KSI-21669
2,600.00
2018-11-23
41576
201811-0024
3,036.00
2019-01-31
43403
201901-0021
1,300.00
2019-02-06
43635
201902-0002
7,800.00
2019-02-08
43749
KSI-21795
950.00
2019-03-06
44419
201903-0002
2,250.00
2021-05-14
19850
202105-0004
8,640.00
2021-05-19
19944
202105-0004
8,610.00
2021-05-21
18998
202105-0004
11,730.00
2021-05-25
19088
202105-0004
2,340.00
2021-06-21
18888
202106-0003
3,700.00
2021-06-24
19993
202106-0003
6,160.00
2021-07-21
20549
202105-0004
1,080.00
2021-08-05
20928
202108-0005
2,600.00
2021-08-12
21025
202108-0005
440.00
2021-08-12
21027
202108-0005
840.00
2021-09-22
21888
202109-0008
2,160.00
2022-02-10
25912
202201-0006
3,540.00
2022-03-04
26481
202203-0001
6,580.00
2022-03-09
26590
202203-0001
3,000.00
2022-03-10
26634
202203-0010
3,360.00
2022-03-17
26816
202203-0014
9,000.00
2022-03-31
27196
202203-0019
3,000.00
2022-05-26
28566
202203-0001
7,152.00
2022-07-26
30240
202207-0007
4,500.00
2022-10-03
32502
202209-0022
7,600.00
2022-11-22
33682
202211-0003
9,810.00
2022-11-22
33704
202211-0003
1,050.00
2022-11-23
33716
202211-0003
420.00
2022-12-02
33988
202211-0003
950.00
2022-12-05
34429
202211-0003
1,825.00
2023-02-01
36110
202302-0001W
2,160.00
2023-05-17
39347
202304-0001W
2,400.00
2024-01-22
46370
202312-0002
1,430.00
2024-01-23
46381
202312-0002
165.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3747
38829
1,010.90
2014-03-07
Melisa F. Adaptante
2284
35810
8,488.00
2013-12-19
Yumi
3203
39667
2,162.50
2014-03-25
Melisa F. Adaptante
3982
39378
1,552.02
2014-03-25
Melisa F. Adaptante
5106
43833
267.86
2014-07-17
Gemini II Bade
5305
44493
2,140.75
2014-07-28
Gemini II Bade
8299
48425
1,583.24
2015-01-14
Gemini II Bade
9192
50344
3,352.50
2015-03-10
Gemini II Bade
12022
01105
130.00
2015-09-15
Gemini II Bade
13599
05800
1,160.00
2016-02-10
Jona D. Buendia
14103
07178
2,817.00
2016-03-18
Jona D. Buendia
14870
11446
2,610.00
2016-05-17
Jona D. Buendia
15107
11801
3,455.00
2016-05-27
Jona D. Buendia
15393
12588
9,682.00
2016-06-21
Jona D. Buendia
15519
12732
1,170.00
2016-06-24
Jona D. Buendia
16815
15454
2,610.00
2016-09-16
Jona D. Buendia
16840
15726
2,610.00
2016-09-23
Jona D. Buendia
16984
16183
1,700.00
2016-10-07
Jona D. Buendia
17678
16640
1,305.00
2016-10-19
Jona D. Buendia
18015
17443
2,610.00
2016-11-17
Jona D. Buendia
18020
17534
1,305.00
2016-11-21
Jona D. Buendia
18081
18060
2,145.00
2016-12-08
Jona D. Buendia
18086
18189
3,172.50
2016-12-13
Jona D. Buendia
18494
18723
1,305.00
2017-01-10
Jona D. Buendia
18940
19631
1,305.00
2017-02-06
Jona D. Buendia
19078
19948
3,172.50
2017-02-15
Jona D. Buendia
19456
20935
2,185.00
2017-03-16
Jona D. Buendia
19482
21274
1,410.00
2017-03-27
Gemini II Bade
19499
21383
950.00
2017-03-30
Gemini II Bade
20538
24416
3,217.50
2017-06-27
Jona D. Buendia
20543
24513
235.00
2017-06-29
Jona D. Buendia
21156
24738
12,939.00
2017-07-06
Jona D. Buendia
21472
26263
1,305.00
2017-08-14
Jona D. Buendia
22127
28292
3,230.00
2017-10-11
Jona D. Buendia
23911
31219
935.00
2018-01-24
Jona D. Buendia
23929
31436
1,729.25
2018-01-29
Jona D. Buendia
24071
31951
1,288.39
2018-04-06
Jona D. Buendia
24072
32247
32286
32796
5,153.57
2018-04-06
Jona D. Buendia
25021
34242
1,200.00
2018-04-24
Jona D. Buendia
25563
33733
34019
34202
34864
35166
14,628.21
2018-06-13
Gemini II Bade
25779
35692
35985
36170
36373
7,179.30
2018-08-08
Jona D. Buendia
28451
37660
37871
5,748.21
2018-11-07
Jona D. Buendia
28046
41506
41512
41576
12,324.96
2019-01-16
Jona D. Buendia
29563
43403
43635
9,018.75
2019-05-08
Coleene Erica Belmonte
29564
43749
44419
3,171.43
2019-05-08
Coleene Erica Belmonte
34308
19850
19944
18998
19088
31,040.36
2021-07-09
Melisa F. Adaptante
33089
18888
19993
20549
20928
11,892.84
2021-10-20
Jona D. Buendia
44491
39347
2,378.58
2023-12-06
JONA BUENDIA-BELGICA
45604
46370
46381
1,580.76
2024-03-15
JONA BUENDIA-BELGICA
Total Purchase: 270,477.75
Total Payment : 199,562.88
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 70,914.87
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
18227
59506
18227
KSI-1784
3,172.50
32280
77708
32280
201802-0028
1,300.00
34573
80223
34573
201804-0017
2,244.00
35165
81254
35165
201805-018
1,300.00
38449
131616
38449
202304-0001W
2,400.00
38812
131948
38812
202304-0006W
4,800.00
38832
131616
38832
202304-0001W
1,900.00