KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3106
AGENT: BRYAN PALAFOX
COMPANY NAME: IGLOO SUPPLY CHAIN PHILIPPINES INC.
TERMS: 30 Days
ADDRESS: MANGGAHAN LIGHT INDUSTRIAL PARK AMANG RODRIGUEZ MANGGAHAN DIST 2 PASIG CITY
CONTACT PERSON: shane buita
CONTACT NO: 02 8681-0000 / 09165547551 / 681-0000 loc 110
INDUSTRY: IGLOO SUPPLY CHAIN PHILIPPINES
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-05-07
51817
4643
14,343.75
2015-07-07
44457
4749
3,187.50
2016-11-22
17551
5359
12,750.00
2017-02-07
19660
5422
4,781.25
2017-07-05
24701
5665
9,562.50
2017-07-12
08084
5665.
3,187.50
2017-09-27
27739
5764
18,450.00
2017-10-04
27996
5764
8,610.00
2018-04-12
11034
*0020
34,440.00
2018-04-13
11044
ISCPI-0025
8,610.00
2018-04-24
11151
*0020
2,460.00
2018-05-02
11209
0034.
10,080.00
2018-10-03
12908
*0229.
35,280.00
2018-10-16
13045
*0229.
8,400.00
2019-03-18
44744
0478.
3,360.00
2019-03-27
45129
0478.
8,400.00
2019-04-11
45657
0478.
1,680.00
2019-06-10
47438
0645..
45,360.00
2019-06-25
47841
0645..
10,080.00
2019-08-07
49444
0712.
43,680.00
2020-02-14
54948
0975
48,756.00
2020-09-15
58480
1218.
100,800.00
2020-09-15
58481
1217.
9,000.00
2021-08-19
21184
1606
80,000.00
2022-01-17
25389
1796
58,000.00
2022-01-19
25456
1796
22,000.00
2022-01-31
25682
1737
64,000.01
2022-02-23
26232
1796
34,000.00
2022-02-28
26300
ISCPI-02282022
14,000.00
2022-06-28
29452
1796
34,000.00
2022-06-29
29506
1737
12,000.00
2023-01-26
35874
2388
16,000.00
2023-02-16
36639
2388
24,000.01
2023-03-03
37050
2461
100,000.01
2023-03-10
37243
2480
46,000.01
2023-03-10
37245
2480
6,000.00
2023-03-30
37736
2461
8,000.00
2023-04-28
38854
2461
12,000.00
2023-04-28
38855
2480
2,000.00
2023-05-09
39071
2548
56,000.01
2023-05-20
39432
2548
4,000.00
2023-07-10
41027
2637
38,000.01
2023-08-08
41891
2637
34,000.00
2023-08-14
42035
2637
2,000.00
2023-09-28
43625
2741
9,999.99
2024-01-25
46529
2918
125,999.78
2024-01-27
46606
2912
2,000.00
2024-05-08
49466
3072
23,399.96
2024-07-17
51237
3072
28,799.95
2024-09-05
52473
3229
16,199.97
2024-09-27
53027
3229
19,799.97
2024-10-22
53682
3325
33,600.00
2024-12-02
54453
3270
3,400.00
2024-12-03
54492
1796
4,000.00
2024-12-05
54033
3229
1,800.00
2025-02-18
56113
3270
1,700.00
2025-02-18
56114
3418
1,600.00
2025-02-19
56234
3473
88,199.85
2025-02-20
56244
3473
1,800.00
2025-03-07
56562
3418.
3,200.00
2025-04-03
57081
3563
3,600.00
2025-04-24
57423
3608
9,599.99
2025-05-10
57721
3473
3,599.99
2025-05-10
57723
3563
57,600.00
2025-05-16
57933
3608
12,799.99
2025-05-21
58017
3647
43,199.93
2025-06-04
58272
3680
44,800.00
2025-07-25
59379
3680
1,600.00
2025-09-14
60406
3563
1,800.00
2025-09-14
60407
3608
1,600.00
2025-09-14
60408
3647
5,399.99
2025-09-24
60767
3564
12,799.99
2025-11-03
61806
3680
9,600.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10471
51817
14,215.68
2015-06-24
Gemini II Bade
11884
44457
3,159.04
2015-09-11
Gemini II Bade
18520
17551
12,636.16
2017-02-03
Jona D. Buendia
19420
19660
4,738.56
2017-03-24
Gemini II Bade
21544
24701
08084
12,636.16
2017-09-15
Jona D. Buendia
22082
27739
27996
26,818.39
2017-11-17
Jona D. Buendia
25353
11044
8,533.13
2018-05-25
Jona D. Buendia
25240
11034
11151
11209
46,560.54
2018-06-14
Gemini II Bade
27792
12908
13045
43,290.00
2018-11-23
Jona D. Buendia
29950
44744
45129
45657
13,320.00
2019-06-07
Jona D. Buendia
30027
47438
47841
54,945.00
2019-08-09
Coleene Erica Belmonte
30766
49444
43,290.00
2019-09-13
Jona D. Buendia
33445
54948
48,320.68
2020-06-26
Coleene Erica Belmonte
29591
58480
58481
108,819.64
2020-10-30
Jona D. Buendia
33009
21184
79,285.71
2021-09-24
Melisa F. Adaptante
38166
26300
13,875.00
2022-04-29
Jona D. Buendia
41258
25389
25456
25682
26232
29452
29506
222,000.00
2023-02-17
JONA BUENDIA-BELGICA
41809
35874
36639
39,642.86
2023-04-14
JONA BUENDIA-BELGICA
42132
37050
37243
37245
37736
38854
38855
172,446.75
2023-06-02
JONA BUENDIA-BELGICA
42513
39071
39432
59,464.30
2023-06-23
JONA BUENDIA-BELGICA
43686
41027
41891
42035
43625
83,250.00
2023-11-10
JONA BUENDIA-BELGICA
45335
46529
46606
126,856.92
2024-03-01
JONA BUENDIA-BELGICA
47345
49466
51237
51,733.84
2024-09-06
JONA BUENDIA-BELGICA
47841
53682
33,300.00
2024-12-06
JEMMARIE F. BARAQUIO
48080
52473
53027
35,678.51
2024-12-20
JEMMARIE F. BARAQUIO
32713
54453
54492
54033
9,117.86
2025-01-10
JEMMARIE F. BARAQUIO
49093
56113
56114
56234
56244
92,466.81
2025-03-28
JEMMARIE F. BARAQUIO
48489
56562
3,171.43
2025-05-09
JEMMARIE F. BARAQUIO
49636
57081
3,567.86
2025-05-23
JEMMARIE F. BARAQUIO
49738
57423
9,514.28
2025-06-13
JEMMARIE F. BARAQUIO
49980
57933
12,685.70
2025-07-04
JEMMARIE F. BARAQUIO
49981
58017
42,814.22
2025-07-04
JEMMARIE F. BARAQUIO
49982
57721
57723
60,653.56
2025-07-04
JEMMARIE F. BARAQUIO
49212
58272
44,400.00
2025-08-08
JEMMARIE F. BARAQUIO
51228
60406
60408
60767
19,821.41
2025-10-30
ANNALYN CUYOS
Total Purchase: 1,684,757.88
Total Payment : 1,657,030.00
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
128.07
Total Credit Adjustment : 0.00
Total Debit Adjustment: 128.07
Outstanding Balance: 27,599.81
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
12896
85875
12896
*0229
43,680.00
25681
118693
25681
1796
2,000.00
37206
130556
37206
2480
54,000.01
117617
43288
1737
2,000.00
43289
118693
43289
1796
4,000.00
140950
49441
3072
25,199.96
52809
143807
52809
3270
3,400.00
54384
145163
54384
3418
1,600.00
54548
145163
54548
3418
1,600.00
56233
146714
56233
3473
88,199.85
57728
147907
57728
3608
12,799.99
57746
147396
57746
3564
12,799.99
60409
148693
60409
3680
9,600.00