KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3295
AGENT: COMPANY
COMPANY NAME: RODEZA INDUSTRIAL SUPPLY
TERMS: 30 days
ADDRESS: #95 P. Burgos St., Batangas City
CONTACT PERSON: Percy Castillejo
CONTACT NO: (043) 723-5698, (043) 402-8422 / / (043) 402-8422
INDUSTRY: RODEZA INDUSTRIAL SUPPLY
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-06-26
44294
RIS 062615
16,012.50
2016-02-12
05911
1501...
82,360.00
2016-07-01
12913
1501...
16,074.00
2016-07-28
13782
1628
196,662.00
2016-08-11
14349
1628
2,204.00
2016-10-18
16585
1630..
10,920.00
2016-12-02
17881
1629
6,612.00
2017-01-11
18755
1630..
14,560.00
2017-03-14
20819
1705..
29,120.00
2017-05-24
23214
1711.
10,920.00
2017-05-29
23316
1715
23,100.00
2017-08-03
25891
7271725
14,560.00
2017-09-19
27465
9191736
59,500.00
2017-10-18
28471
1719.
15,400.00
2017-10-23
28648
10211741
44,940.00
2018-01-25
31325
1221853
23,100.00
2018-02-02
31625
1271854
21,840.00
2018-02-19
32120
2161855
14,560.00
2018-02-26
32355
2231856
21,840.00
2018-03-14
32891
3131860
21,840.00
2018-07-10
36857
707.1870
23,268.00
2018-09-13
39012
814.1877
14,059.00
2018-11-05
40815
814.1877
3,234.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10672
44294
15,869.50
2015-07-01
Gemini II Bade
14153
05911
82,360.00
2016-03-21
Jona D. Buendia
16035
12913
16,074.00
2016-08-05
Jona D. Buendia
16767
13782
196,662.00
2016-09-27
Jona D. Buendia
5751
14349
2,204.00
2016-11-21
Jona D. Buendia
5752
16585
10,920.00
2017-01-06
Jona D. Buendia
5753
17881
18755
21,172.00
2017-02-10
Jona D. Buendia
5754
20819
29,120.00
2017-05-12
Jona D. Buendia
5755
23214
23316
34,020.00
2017-08-07
Jona D. Buendia
5757
25891
14,560.00
2017-10-16
Jona D. Buendia
5758
27465
28471
74,900.00
2017-12-01
Jona D. Buendia
5759
28648
44,940.00
2017-12-29
Gemini II Bade
5760
31325
23,100.00
2018-03-20
Jona D. Buendia
24964
31625
32120
32355
32891
79,365.00
2018-04-27
Jona D. Buendia
26708
36857
23,983.00
2018-08-24
Jona D. Buendia
25456
39012
14,059.00
2018-11-16
Jona D. Buendia
22552
40815
3,234.00
2019-02-15
Jona D. Buendia
Total Purchase: 686,685.50
Total Payment : 686,542.50
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
143.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 143.00
Outstanding Balance: 0.00
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
53180
34454
53180
PO#15
16,012.50