KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3144
AGENT: MICHELLE LAVADIA
COMPANY NAME: PRIMEX COCO PRODUCTS, INC.
TERMS: 30 Days
ADDRESS: Bo. Mangilag, Candelaria, Quezon
CONTACT PERSON: Ms. Hivy
CONTACT NO: 722-7327 / 722-6158 / - / 727-9098
INDUSTRY: PRIMEX COCO PRODUCTS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-04-20
51159
55584
1,215.00
2016-09-17
15480
61051
18,858.00
2016-11-23
17620
61698
5,125.82
2017-01-13
18853
61698
2,694.00
2017-03-22
21091
62044
8,082.00
2018-10-04
39809
71320
6,735.00
2018-10-15
40147
71320
5,388.00
2019-01-04
42540
71842
7,487.43
2019-04-16
45932
72448
12,875.42
2019-04-24
46129
71842
6,735.00
2019-08-13
49593
73031
12,871.44
2019-10-03
51209
73362
9,425.01
2019-12-09
53155
73665
16,132.50
2020-03-04
55540
73906
12,117.87
2020-03-04
55541
73940
13,464.30
2020-03-16
56021
74075
11,426.79
2020-07-15
57238
74411
7,709.81
2021-09-02
21432
76846
5,714.28
2021-09-14
21673
76846
5,714.28
2021-09-14
21700
76917
14,241.04
2021-09-14
21701
76918
11,651.76
2021-12-22
24014
77952
1,294.64
2023-05-09
39068
81190
15,267.87
2023-06-07
40238
81190
39,017.89
2023-07-05
40905
81190
5,089.29
2023-09-21
43476
81190
8,482.15
2023-09-21
43477
81725
1,696.43
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10704
51159
1,202.85
2015-06-22
Gemini II Bade
18201
15480
18,669.42
2016-11-19
Jona D. Buendia
18300
17620
18853
7,741.62
2017-03-03
Jona D. Buendia
19609
21091
8,001.18
2017-04-27
Jona D. Buendia
26158
39809
40147
12,001.77
2019-02-01
Jona D. Buendia
27286
45932
12,746.67
2019-06-21
Coleene Erica Belmonte
27285
42540
46129
14,080.21
2019-06-21
Coleene Erica Belmonte
28273
49593
12,742.73
2019-10-10
Jona D. Buendia
28496
51209
9,330.76
2019-11-29
Jona D. Buendia
33429
53155
15,971.18
2020-03-13
Jona D. Buendia
34307
56021
11,312.52
2020-08-14
Jona D. Buendia
34308
55540
55541
25,326.35
2020-08-14
Jona D. Buendia
29722
57238
7,632.71
2020-09-09
Jona D. Buendia
33351
21700
21701
25,633.87
2021-11-12
Jona D. Buendia
33359
21432
21673
11,314.27
2021-11-19
Jona D. Buendia
31765
24014
1,294.64
2021-12-22
Jona D. Buendia
43700
43477
1,679.47
2023-12-22
JONA BUENDIA-BELGICA
44751
39068
40238
40905
43476
67,178.63
2023-12-22
JONA BUENDIA-BELGICA
Total Purchase: 266,513.02
Total Payment : 263,860.85
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
12.15
Total Credit Adjustment : 0.00
Total Debit Adjustment: 12.15
Outstanding Balance: 2,640.02
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
56008
104267
56008
74075
353,420.01