KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 340
AGENT: COMPANY
COMPANY NAME: CATS MOTORS INC
TERMS: 30 Days
ADDRESS: 1008 EDSA Greenhills, San Juan, Metro Manila
CONTACT PERSON: Ria Rodriguez
CONTACT NO: 784-5005 / /
INDUSTRY: CATS MOTORS INC
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2013-10-14
33323
PO048488
6,500.00
2013-10-14
33324
PO048584
2,600.00
2013-10-23
33689
PO048646
6,500.00
2014-02-12
31325
049745
1,300.00
2014-05-09
32824
050762
1,300.00
2014-05-09
32825
050792
1,300.00
2014-11-26
47170
PO054172
1,300.00
2015-05-21
43756
PO058805
8,158.00
2015-10-08
670
PO063955
1,300.00
2018-11-27
41688
PO091416
18,675.00
2018-12-05
41988
PO091657
20,542.50
2019-01-24
43219
PO091416
14,940.00
2019-02-08
43716
PO093359
5,602.50
2019-02-27
44209
PO091416
3,735.00
2020-03-09
55723
PO103879
31,521.00
2020-03-12
55959
PO104064
2,251.00
2020-06-18
56790
PO104752
58,539.00
2020-08-28
58148
PO106149
27,018.00
2020-09-08
58337
PO106260
18,012.00
2020-10-02
58906
PO106849
42,778.50
2020-11-27
60110
PO107954
2,251.50
2021-02-02
61174
ES-275
2,251.50
2021-06-23
19983
ES-541
70,400.00
2021-08-03
20858
574
35,200.00
2021-09-23
21903
660
26,400.00
2021-11-23
23293
ES-759
10,560.00
2021-11-23
23294
ES-760
17,600.00
2021-12-03
23514
787
1,760.00
2022-03-08
26550
1012
1,760.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
1874
33324
2,576.79
2013-11-22
Yumi
2066
33323
6,441.96
2013-11-28
Yumi
2356
33689
7,730.35
2014-01-03
Yumi
3086
1,288.39
2014-05-06
Melisa F. Adaptante
5207
32824
32825
2,576.78
2014-07-14
Gemini II Bade
2955
5,153.57
2014-08-19
Mhyumy Timog
2956
1,288.39
2014-08-19
Mhyumy Timog
3085
31325
1,288.39
2014-11-18
Gemini II Bade
7563
47170
1,288.39
2015-01-20
Gemini II Bade
12048
43756
7,990.02
2015-10-17
Mhyumy Timog
12862
670
1,288.39
2015-11-27
Jona D. Buendia
29371
43716
5,552.48
2019-05-10
Coleene Erica Belmonte
29392
41688
41988
43219
53,673.95
2019-06-21
Jona D. Buendia
30656
44209
3,701.65
2019-09-13
Jona D. Buendia
33667
55723
31,239.56
2020-07-10
Jona D. Buendia
34446
55959
56790
60,257.23
2020-08-18
Jona D. Buendia
35356
58337
58906
60,247.73
2020-11-13
Jona D. Buendia
30382
60110
2,231.40
2021-01-26
Jona D. Buendia
35494
61174
2,231.40
2021-03-12
Jona D. Buendia
34584
19983
69,771.43
2021-07-23
Melisa F. Adaptante
34238
20858
34,885.71
2021-09-03
Melisa F. Adaptante
33033
21903
26,164.29
2021-10-25
Melisa F. Adaptante
33390
23293
23294
27,908.57
2021-12-23
Jona D. Buendia
37657
23514
1,744.29
2022-01-28
Jona D. Buendia
32696
26550
1,744.29
2022-04-01
Jona D. Buendia
Total Purchase: 442,055.50
Total Payment : 420,265.40
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
58.04
Total Credit Adjustment : 0.00
Total Debit Adjustment: 58.04
Outstanding Balance: 21,732.06
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
44997
91096
44997
PO093359
14,940.00