KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 3401
AGENT: JESUS VELARDE
COMPANY NAME: COASTAL BAY CHEMICALS, INC.
TERMS: 30 Days
ADDRESS: Unit 103, No.41 Mauban St., Quezon City
CONTACT PERSON: Janine Bonus
CONTACT NO: 363-1840 * 413-2712 / - / -
INDUSTRY: COASTAL BAY CHEMICALS, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2015-07-21
54363
0662
3,375.00
2015-08-12
47551
0689
1,678.75
2016-01-12
04580
0844..
1,678.75
2016-02-16
06023
0889
1,678.75
2016-02-18
06139
0896.
1,678.75
2016-03-05
06622
0926..
1,678.75
2016-04-04
09993
0953
1,678.75
2016-08-04
14038
1113.
3,357.50
2017-01-10
18739
1261.
1,678.75
2017-02-21
20077
1329.
5,036.25
2017-03-21
21041
1365
1,678.75
2017-05-22
22990
1383
3,357.50
2017-06-08
23666
1444
2,295.00
2017-08-25
26671
1530
1,678.75
2017-09-13
27199
1572
1,678.75
2018-02-09
31836
1765
5,036.25
2018-06-04
35751
1861
1,678.75
2018-10-04
39843
1942
1,678.75
2018-11-12
41180
2078
5,036.25
2018-11-28
41747
2139
5,036.25
2019-02-06
43647
2242
2,312.00
2019-02-19
44036
2275
1,777.50
2019-03-13
44687
2303...
1,777.50
2019-03-15
44715
2303...
1,777.50
2019-04-17
45946
2321
1,777.50
2019-07-08
48351
2414
5,332.50
2019-08-27
49928
2479..
3,555.00
2019-09-05
50237
2414
3,555.00
2019-11-25
52698
2655.
1,777.50
2020-01-17
53920
2704.
1,815.00
2020-02-04
16226
2704..
1,815.00
2020-03-03
55511
2766
7,260.00
2020-06-10
56662
2817.
9,075.00
2020-06-24
56886
2766
3,630.00
2020-07-13
57177
2846...
3,630.00
2020-08-27
58115
2952.
1,815.00
2020-09-11
58430
2972
3,630.00
2020-11-17
59842
3052.
10,132.00
2021-01-21
17616
3090.
2,260.00
2021-02-16
61453
3142
1,819.00
2021-05-12
19823
3099
5,066.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
10827
54363
47551
5,008.63
2015-08-28
Gemini II Bade
13465
04580
1,663.76
2016-02-12
Jona D. Buendia
13591
06023
06139
3,327.52
2016-04-01
Jona D. Buendia
13597
06622
1,663.76
2016-04-08
Jona D. Buendia
14707
09993
1,663.76
2016-06-03
Jona D. Buendia
16057
14038
3,327.52
2016-09-09
Jona D. Buendia
16993
18739
1,663.76
2017-02-17
Jona D. Buendia
18630
20077
4,991.28
2017-04-07
Jona D. Buendia
19706
21041
1,663.76
2017-05-12
Jona D. Buendia
19723
22990
3,327.52
2017-07-14
Jona D. Buendia
19724
23666
2,274.51
2017-07-14
Jona D. Buendia
21084
26671
27199
3,327.52
2017-10-06
Jona D. Buendia
22880
31836
4,991.28
2018-03-16
Jona D. Buendia
24405
35751
1,663.76
2018-07-27
Jona D. Buendia
25294
39843
1,663.76
2018-11-16
Jona D. Buendia
25862
41180
4,991.28
2019-01-02
Gemini II Bade
25871
41747
4,991.28
2019-01-11
Jona D. Buendia
26475
43647
44036
4,052.99
2019-03-22
Coleene Erica Belmonte
27618
44687
44715
3,523.26
2019-05-20
Jona D. Buendia
27298
45946
1,761.63
2019-06-21
Coleene Erica Belmonte
27862
48351
5,284.89
2019-08-23
Jona D. Buendia
28253
49928
3,523.26
2019-10-04
Gemini II Bade
28251
50237
3,523.26
2019-10-04
Gemini II Bade
33090
52698
1,761.63
2020-02-21
Jona D. Buendia
33091
53920
1,798.79
2020-02-21
Jona D. Buendia
34154
16226
1,798.79
2020-07-24
Jona D. Buendia
34155
55511
7,195.18
2020-07-24
Jona D. Buendia
34156
56662
8,993.97
2020-07-24
Jona D. Buendia
34885
56886
3,597.59
2020-10-30
Jona D. Buendia
34886
57177
3,597.59
2020-10-30
Jona D. Buendia
34887
58115
1,798.79
2020-10-30
Jona D. Buendia
34888
58430
3,597.59
2020-10-30
Jona D. Buendia
36318
59842
10,041.54
2021-04-12
Jona D. Buendia
36319
17616
2,239.82
2021-04-12
Jona D. Buendia
34635
61453
1,802.76
2021-06-11
Jona D. Buendia
34636
19823
5,020.77
2021-06-11
Jona D. Buendia
Total Purchase: 128,264.00
Total Payment : 127,118.76
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
45.12
Total Credit Adjustment : 0.00
Total Debit Adjustment: 45.12
Outstanding Balance: 1,100.12
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
46439
93766
46439
2321.
1,777.50
48288
95794
48288
2414
8,887.50
56948
105453
56948
2846...
5,445.00
59835
109389
59835
3052.
20,264.00
62693
110375
62693
3099
5,066.00