KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3029
AGENT: JESUS VELARDE
COMPANY NAME: ROYAL DUTY FREE SHOPS, INC.
TERMS: 30 Days
ADDRESS: BLDG. 1109 PALM ST., SUBIC BAY FREEPORT ZONE
CONTACT PERSON: Ma. Dinah Diaz
CONTACT NO: 252-3258 * 252-3259 / - / (02) 804-155
INDUSTRY: ROYAL DUTY FREE SHOPS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-03-11
50451
1952
40,183.75
2015-08-12
55244
2253
1,854.00
2016-01-16
04803
0004685
7,029.00
2016-03-03
06525
2470.
2,295.00
2016-04-11
10233
2470.
459.00
2020-09-15
58491
042......
7,925.00
2020-11-10
59645
136...
3,625.00
2020-11-18
59874
146..
1,075.00
2021-03-16
62048
255
5,100.00
2021-04-19
62606
255
1,275.00
2021-10-12
22296
518
4,374.00
2021-10-18
22439
536
6,048.00
2021-11-08
22898
576
2,700.00
2021-11-16
23063
576
3,800.00
2021-11-17
23106
576
4,050.00
2021-11-17
23122
518
1,674.00
2022-02-21
26155
746
8,046.00
2022-03-14
26698
775
3,348.00
2022-04-21
27575
831
8,593.76
2022-04-29
27837
853
12,642.60
2022-05-04
27915
843
2,455.36
2022-06-13
29011
933
2,107.10
2022-06-14
29071
947
4,218.76
2022-06-27
29392
958
1,495.53
2022-08-10
30731
1054
1,227.68
2022-09-26
32298
1153
4,125.00
2022-11-11
33449
1256
1,375.00
2023-02-07
36289
1404
8,375.00
2023-02-07
36290
1338
4,725.00
2023-05-17
39318
1559
68,675.00
2023-09-07
42778
1764
13,275.00
2023-10-17
44160
1559
8,375.00
2023-12-18
45525
1559
3,350.00
2023-12-19
45554
1764
1,675.00
2023-12-19
45596
1889
8,075.00
2024-01-18
46279
1889
2,750.00
2024-02-09
46990
1956
4,125.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
9709
50451
39,781.91
2015-04-24
Gemini II Bade
12208
55244
1,835.46
2015-09-30
Gemini II Bade
14541
04803
6,958.71
2016-05-17
Jona D. Buendia
15255
06525
10233
2,726.46
2016-06-07
Jona D. Buendia
35782
58491
59645
59874
12,498.75
2021-01-15
Joan Buendia
37883
22296
22439
22898
23063
23106
23122
22,419.54
2022-02-18
Jona D. Buendia
38865
26698
3,314.52
2022-05-31
Jona D. Buendia
38866
27575
8,507.82
2022-05-31
Jona D. Buendia
38881
27837
12,630.17
2022-06-08
Jona D. Buendia
38660
29011
2,086.03
2022-07-18
Jona D. Buendia
38661
29071
4,176.57
2022-07-18
Jona D. Buendia
29315
29392
1,480.57
2022-07-29
Jona D. Buendia
39823
30731
1,215.40
2022-09-16
Jona D. Buendia
40238
32298
4,083.75
2022-10-28
Jona D. Buendia
41480
36289
36290
12,969.00
2023-03-24
JONA BUENDIA-BELGICA
41321
33449
1,361.25
2023-01-31
JONA BUENDIA-BELGICA
42699
39318
67,988.25
2023-07-24
JONA BUENDIA-BELGICA
44323
42778
13,142.25
2023-11-10
Melisa F. Adaptante
45258
44160
8,291.25
2024-01-26
JONA BUENDIA-BELGICA
43931
45525
45554
4,974.75
2024-02-19
JONA BUENDIA-BELGICA
43930
45596
46279
10,716.75
2024-02-19
JONA BUENDIA-BELGICA
45986
46990
4,083.75
2024-03-27
JONA BUENDIA-BELGICA
49781
26155
7,965.54
2025-05-30
JEMMARIE F. BARAQUIO
Total Purchase: 266,501.54
Total Payment : 255,208.45
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
401.84
Total Credit Adjustment : 0.00
Total Debit Adjustment: 401.84
Outstanding Balance: 10,891.25
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
45500
29548
45500
1952
40,183.75
06001
45245
6001
2470.
2,754.00
06524
45245
6524
2470.
2,295.00
07164
45245
7164
2470.
459.00
27549
121264
27549
843
46,651.84