KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 330
AGENT: JAY NASATAYA
COMPANY NAME: MONDE NISSIN CORPORATION
TERMS: 30 Days
ADDRESS: FELIX REYES STREET BALIBAGO 4026 CITY OF SANTA ROSA LAGUNA PHILIPPINES
CONTACT PERSON: Ms. Grace
CONTACT NO: 815-5676 * (049) 534-1313 / /
INDUSTRY: MONDE NISSIN CORPORATION
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-11
33145
051937
526,400.00
2014-01-29
37103
224935
34,075.00
2014-03-24
39679
227873
2,350.00
2014-04-04
40197
224935
43,475.00
2014-04-04
40221
225477.
513,474.98
2014-06-19
43167
228278
634,500.00
2014-07-01
43644
231111.
2,350.00
2014-07-17
44352
211884
74,486.60
2014-08-04
44894
228645.
381,874.98
2014-08-04
44895
229899.
18,800.00
2014-10-13
39894
234295
366,599.99
2015-02-02
49121
234295
98,700.00
2015-04-22
51307
240468
554,599.98
2015-04-22
51308
239002
94,000.00
2015-07-02
53723
240468
514,649.98
2015-11-25
03392
243882.
32,900.00
2016-04-11
10253
4900000498
546,250.00
2016-06-28
12800
4900003553
18,749.98
2016-09-17
15490
4900003553
31,249.96
2016-11-15
17349
4900007205
565,000.00
2016-11-15
17350
4900007437.
37,500.00
2017-02-01
19450
4900010501
48,750.00
2017-04-07
21761
4900010501
3,750.00
2017-04-11
21817
4900012062
680,000.00
2017-04-17
21927
4900012062
2,500.00
2017-10-16
28411
4900018390
628,750.00
2018-05-28
35261
4900022816
11,250.00
2018-05-28
35262
4900023714
125,000.00
2018-07-26
37426
4900025823
851,250.00
2019-01-17
42963
4900033948
106,250.00
2019-01-17
42981
4900033945
496,250.00
2019-04-15
45822
4900039085
623,750.00
2019-09-06
50275
4900039085
1,250.00
2019-09-06
50276
4900044929
484,999.38
2019-09-06
50277
4900044085
249,999.68
2019-09-06
50297
4900047625
21,249.97
2019-10-14
51584
4900047625
42,499.95
2019-10-14
51585
4900049171
64,999.92
2019-10-16
51657
4900049703
14,999.98
2020-01-06
53516
4900049171
122,499.84
2020-01-07
53548
4900052465
93,749.88
2020-02-12
54872
4900052904
14,999.98
2020-02-12
54873
4900052671
83,749.89
2020-02-13
54938
4900052562
57,499.93
2020-06-16
56724
0032395773
25,000.00
2020-06-18
56770
4900052671
134,999.83
2020-06-18
56772
4900052465
8,749.99
2020-06-26
56925
4900052562
844,998.92
2021-07-09
20296
4900054445
12,499.98
2021-07-09
20297
4900052904
7,499.99
2021-07-09
20298
4900052671
31,249.96
2021-07-09
20299
4900052562
414,999.47
2021-07-09
20301
4900061399
249,999.68
2021-07-09
20302
4900061653
131,249.83
2021-07-13
20363
4700000147
37,499.95
2021-07-19
20500
4900058302
149,999.81
2021-08-25
21307
4900057507
187,499.76
2021-12-02
23456
4700000147
26,249.97
2021-12-02
23457
4700000167
1,387,498.22
2021-12-02
23458
4700000775
4,999.99
2022-01-26
25595
4700000775
3,750.00
2022-07-07
29874
4900085831
137,499.82
2022-07-07
29875
4700001344
205,200.49
2022-07-07
29876
4700001280
448,201.06
2022-07-07
29877
4700001120
78,300.19
2022-07-07
29878
4700001159
1,552,503.68
2022-07-07
29879
4700001070.
1,367,498.25
2022-07-07
29880
4700001383
27,000.06
2022-10-19
32998
4700001344
321,300.76
2022-10-19
32999
4700001280
78,300.19
2022-10-19
33000
4700001418
9,450.02
2022-11-17
33599
4900095974
49,950.12
2023-03-09
37201
4900103539
178,200.42
2024-04-30
49341
4700003788
59,400.14
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
3915
37103
33,770.76
2014-03-06
Melisa F. Adaptante
2189
33145
521,700.00
2013-12-12
Yumi
4307
39679
2,329.02
2014-05-13
Carlos Pascual
4620
40197
40221
551,977.21
2014-06-03
Carlos Pascual
5243
43644
2,329.02
2014-07-28
Gemini II Bade
5460
43167
628,834.82
2014-08-04
Gemini II Bade
6014
44352
44894
44895
470,919.06
2014-09-05
Gemini II Bade
7414
39894
363,326.75
2014-11-25
Gemini II Bade
9230
49121
97,818.75
2015-03-25
Gemini II Bade
10310
51308
93,160.71
2015-06-01
Gemini II Bade
10075
51307
549,648.19
2015-06-29
Gemini II Bade
12222
53723
510,054.89
2015-10-05
Gemini II Bade
13178
03392
32,606.25
2016-01-28
Jona D. Buendia
15277
10253
541,372.77
2016-06-16
Jona D. Buendia
16906
12800
18,582.57
2016-10-06
Jona D. Buendia
18134
15490
30,970.94
2016-12-01
Jona D. Buendia
18733
17349
17350
597,120.54
2017-01-23
Jona D. Buendia
20027
19450
48,314.73
2017-05-18
Jona D. Buendia
20406
21761
21817
21927
680,122.77
2017-06-01
Jona D. Buendia
23260
28411
623,136.16
2017-11-23
Jona D. Buendia
25747
35261
35262
135,033.48
2018-07-21
Jona D. Buendia
26825
37426
843,649.55
2018-09-06
Jona D. Buendia
22439
42963
42981
597,120.54
2019-03-04
Jona D. Buendia
29719
45822
618,180.80
2019-05-23
Jona D. Buendia
31301
50277
247,767.54
2019-10-17
Jona D. Buendia
31321
50275
50276
50297
502,968.11
2019-10-31
Jona D. Buendia
31502
51584
51585
51657
121,406.10
2019-11-21
Jona D. Buendia
33257
53516
53548
214,318.92
2020-02-17
Gemini II Bade
33528
54872
54873
54938
154,854.71
2020-06-11
Coleene Erica Belmonte
29948
56724
56770
56772
56925
1,004,691.42
2020-11-05
Jona D. Buendia
34050
20296
20297
20298
20299
20301
20302
839,931.96
2021-08-23
Jona D. Buendia
34134
20363
20500
185,825.66
2021-09-09
Melisa F. Adaptante
33648
21307
185,825.65
2021-10-07
Melisa F. Adaptante
32201
23456
23457
23458
1,406,080.79
2022-01-17
Jona D. Buendia
38163
25595
3,716.52
2022-04-28
Jona D. Buendia
39077
29874
29875
29876
29877
29878
29879
29880
3,782,130.29
2022-08-11
Jona D. Buendia
40558
33000
9,365.64
2022-11-24
Jona D. Buendia
40850
32998
32999
396,033.08
2023-01-23
Jona D. Buendia
40849
33599
49,504.14
2023-01-23
Jona D. Buendia
41660
176,609.34
2023-04-13
JONA BUENDIA-BELGICA
46290
49341
58,869.78
2024-06-10
JONA BUENDIA-BELGICA
Total Purchase: 18,093,535.39
Total Payment : 17,931,979.93
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
4,700.00
Total Credit Adjustment : 0.00
Total Debit Adjustment: 4,700.00
Outstanding Balance: 156,855.46
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
37246
6385
37246
225477
513,474.97
42751
14763
42751
231111
2,098.21
44135
13047
44135
229899
16,785.71
44353
17110
44353
228645
340,959.81
37838
19266
37838
234295
365,424.99
53398
31948
53398
243882
39,950.00
03109
41828
3109
243882.
39,950.00
16902
55119
16902
4900007205
565,000.00
17338
55296
17338
4900007437
33,482.10
21762
60650
21762
4900012062
682,500.00
35263
75657
35263
4900025823
853,750.00
56771
101415
56771
4900052562
873,748.88
20295
105303
20295
4900057507
212,499.73
20300
106012
20300
4900058302
149,999.81
25107
117205
25107
4700000775
3,750.00
25319
117205
25319
4700000775
3,750.00
33598
127554
33598
4900095974
108,000.26
34944
128473
34944
4700001933
83,700.20
37179
130547
37179
4900103539
183,600.44
37200
130547
37200
4900103539
175,500.42