KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 320
AGENT: Company
COMPANY NAME: MAE ANNE TAILOR SHOP
TERMS: 30 Days
ADDRESS: No. 22 Florante St., Brgy Plain View, Mandaluyong City
CONTACT PERSON: Lyn Valdez
CONTACT NO: (02) 533-7864 / / (02) 532-7404
INDUSTRY: MAE ANNE TAILOR SHOP
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-09
33025
10-007
120,000.00
2013-10-22
33616
10.008
168,000.00
2013-11-08
34190
11-008
120,000.00
2013-11-20
34688
MAE ANNE 11-20-2013
156,000.00
2013-12-03
35187
MAE ANN 12-3-2013
144,000.00
2013-12-13
35661
12-0110
96,000.00
2014-06-10
42764
PO#-06-021
180,000.00
2014-02-19
38049
MAE ANN 02-014
144,000.00
2014-04-01
40022
PO#04-017
120,000.00
2014-04-14
40521
04-018
144,000.00
2014-05-02
41189
05-019
144,000.00
2014-05-20
41930
MAE ANNE TAILOR-19-MAY-2014
132,000.00
2014-06-25
43408
06-022
156,000.00
2014-07-09
43971
07-023
84,000.00
2014-07-15
44286
07-024
78,000.00
2014-07-25
44637
07-025
46,800.00
2014-08-01
44872
08-0207
108,000.00
2014-08-13
45219
08-029
96,000.00
2014-08-14
45254
07-023
36,000.00
2014-09-04
38250
09-030
132,000.00
2014-09-04
38301
09-029
75,400.00
2014-09-17
38908
09-031
156,000.00
2014-09-24
39151
09-031
24,000.00
2014-09-24
39179
09-032
31,200.00
2014-10-16
45593
MAE ANNE-15-OCT-14
36,000.00
2014-10-30
45951
MAE ANNE-15-OCT-14
132,000.00
2014-11-13
46611
MAE ANNE-12-NOV-14
204,000.00
2014-12-03
47596
MAE ANNE-3-DEC-14
25,650.00
2014-12-03
47607
09-033
124,800.00
2014-12-04
47639
12-036
76,950.00
2014-12-09
47753
MAE ANNE-9-DEC-14
31,950.00
2014-12-17
48048
12-037
38,475.00
2015-01-07
48372
01-001
153,900.00
2015-01-12
48553
01-002
17,040.00
2015-01-20
48691
MAE ANNE-20-JAN-15
34,080.00
2015-01-20
48692
01-003
115,425.00
2015-02-03
49192
01-005
89,775.00
2015-02-16
49611
01-006
85,200.00
2015-03-04
50272
MAE ANNE-20-JAN-15
34,080.00
2015-03-11
50454
03-004
153,900.00
2015-03-11
50455
MAE ANNE-11-MAR-15
61,987.50
2015-04-13
45488
MAE ANNE1-13-APR-15
102,240.00
2015-04-13
45489
MAE ANNE-13-APR-15
141,075.00
2015-04-29
51460
MAE ANNE-29-APR-15
115,425.00
2015-05-20
52215
05-009
153,900.00
2015-06-04
52824
MATS-04-JUN-15
119,280.00
2015-06-09
52986
MATS-09-JUN-15
153,900.00
2015-06-18
53262
MATS061815
102,240.00
2015-06-26
53578
MATS062615
153,900.00
2015-07-15
54212
MATS071515
64,125.00
2015-08-12
55232
MATS-081215
102,240.00
2015-09-08
00829
MATS-090715
68,160.00
2015-09-22
01399
MATS-092215
85,200.00
2015-10-27
02531
MATS-102715
136,320.00
2015-12-18
04144
MATS-121815
68,160.00
2016-01-11
04535
MATS 011116-01
119,280.00
2016-01-21
05092
MAE 011406-01
34,080.00
2016-02-02
05490
16-003
119,280.00
2016-03-05
06618
MATS-030316
73,125.00
2016-03-07
06656
MATS-121815
34,080.00
2016-03-29
07392
16-005
142,200.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
2164
33025
33616
288,000.00
2013-12-03
Yumi
0433
34688
35187
300,000.00
2014-03-29
Mhyumy Timog
4457
40022
120,000.00
2014-05-30
Carlos Pascual
2480
34190
120,000.00
2014-06-03
Mhyumy Timog
4914
40521
41189
288,000.00
2014-07-03
Melisa F. Adaptante
5366
42764
41930
312,000.00
2014-07-24
Gemini II Bade
5680
43408
156,000.00
2014-08-11
Gemini II Bade
5782
43971
44286
162,000.00
2014-08-29
Gemini II Bade
6139
44637
44872
154,800.00
2014-09-16
Gemini II Bade
6213
45219
45254
132,000.00
2014-09-24
Gemini II Bade
6812
38250
38301
208,400.00
2014-10-17
Gemini II Bade
3052
38049
144,000.00
2014-11-17
Gemini II Bade
7343
38908
39151
39179
211,200.00
2014-12-02
Gemini II Bade
6323
45593
45951
168,000.00
2014-12-09
Gemini II Bade
8197
46611
47596
229,650.00
2015-02-02
Gemini II Bade
8617
47607
47639
47753
233,700.00
2015-02-18
Gemini II Bade
8884
48372
48553
48691
48692
320,445.00
2015-03-13
Gemini II Bade
9275
49192
49611
50272
50455
271,042.50
2015-04-20
Gemini II Bade
9766
48048
50454
45488
294,615.00
2015-05-18
Gemini II Bade
10355
45489
51460
256,500.00
2015-06-15
Gemini II Bade
10639
52215
52986
307,800.00
2015-07-16
Gemini II Bade
11343
53262
53578
54212
320,265.00
2015-08-27
Gemini II Bade
11656
52824
119,280.00
2015-09-18
Gemini II Bade
11690
55232
00829
170,400.00
2015-09-30
Gemini II Bade
12395
01399
80,200.00
2015-11-13
Jona D. Buendia
12571
02531
136,320.00
2015-12-26
Jona D. Buendia
13166
04144
68,160.00
2016-01-15
Jona D. Buendia
12548
04535
05092
153,360.00
2016-02-19
Jona D. Buendia
14910
05490
119,280.00
2016-03-10
Jona D. Buendia
13841
06618
06656
107,205.00
2016-04-11
Jona D. Buendia
14359
07392
142,200.00
2016-05-13
Jona D. Buendia
Total Purchase: 6,194,822.50
Total Payment : 6,094,822.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
0.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 0.00
Outstanding Balance: 100,000.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44501
17423
44501
07-025
31,200.00
45252
16710
45252
07-023
36,000.00
45253
16710
45253
07-023
36,000.00
06347
46121
6347
MATS-022616
64,125.00