KING'S SAFETYNET, INC.
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST.,
STA CRUZ, MANILA
 
 
COMPANY ID NO: 341
AGENT: MARIBEL B. MACEDA
COMPANY NAME: INTERTEK TESTING SERVICES PHILIPPINES, INC.
TERMS: 30 Days
ADDRESS: INTERTEK BLDG., 2307 PASONG TAMO EXTENSION, MAKATI CITY, PHILIPPINES
CONTACT PERSON: Miguel Manzo
CONTACT NO: 819-5841 to 47 * 887-3320 to 23 / / 842-5748 * 819-5848
INDUSTRY: INTERTEK TESTING SERVICES PHILIPPINES, INC.
 
INVOICE DATE
SI NUMBER
PO NUMBER
AR AMOUNT
2014-02-18
37984
2014-057
11,700.00
2014-07-11
44124
0326
47,700.00
2014-08-26
37758
5566
58,841.25
2014-09-02
38070
5618
49,788.75
2014-11-06
46235
5817
37,718.75
2015-01-05
48258
0530
13,600.00
2015-01-08
48424
5951
60,350.00
2015-01-09
48469
0542
11,130.00
2015-03-25
50923
0639..
2,040.00
2015-05-06
51742
0677.
71,550.00
2015-05-13
52045
10216
13,578.75
2015-07-01
53711
10367
22,631.25
2015-07-15
54234
0784
47,700.00
2015-09-01
00525
10555
37,718.75
2015-10-01
01657
10555
9,052.50
2015-12-14
03951
0140
35,062.50
2016-01-11
04523
0140
7,968.75
2016-01-11
04525
0154..
1,990.00
2016-01-25
05162
0160.
3,980.00
2016-02-04
05607
8655
45,262.50
2016-04-22
10686
1106.
42,930.00
2016-06-13
12349
11098.
25,648.75
2016-07-07
13099
11324
13,578.75
2016-07-18
13419
11442.
7,543.75
2016-08-12
14392
1228
26,275.00
2016-09-01
15041
11442.
4,526.25
2016-09-22
15677
11828
22,631.25
2016-10-12
16350
11984
6,035.00
2016-10-19
16617
12016
24,140.00
2016-12-01
17828
9979
6,372.00
2016-12-01
17830
12150
6,035.00
2018-01-22
31145
KSI-20921
729.00
2018-01-22
31152
KSI-20922
729.00
2018-10-17
40303
KSI-21573
2,250.00
2020-02-04
54602
KSI-290240
2,150.00
2020-02-07
54749
KSI-290256
2,560.00
2020-03-04
55543
KSI-290303
1,792.50
2020-03-10
55750
20035
17,200.00
2020-06-10
55653
20074.
6,450.00
2020-07-24
57427
20118
19,350.00
2020-12-21
60543
20257
10,750.00
2021-01-12
60794
20257
12,900.00
2021-02-02
61171
20288
21,500.00
2021-03-18
62102
20349
62,350.00
2021-03-30
62308
20349
6,450.00
2021-05-26
19103
20288
2,150.00
2021-07-19
20482
20288
6,450.00
2021-12-13
23637
20575
10,750.00
2022-01-17
25402
20676
2,150.00
2022-01-20
25476
20676
8,600.00
2022-01-24
25528
20676
21,500.00
2022-02-03
25764
20575
15,050.00
2022-02-21
26147
20676
2,150.00
OR NO
INVOICE NO
OR AMOUNT
OR DATE
POSTED BY
4029
37984
11,595.54
2014-05-06
Carlos Pascual
6085
37758
58,315.88
2014-08-29
Gemini II Bade
5392
44124
47,274.11
2014-09-09
Gemini II Bade
6868
38070
49,344.21
2014-10-21
Gemini II Bade
7617
46235
37,381.98
2014-12-16
Gemini II Bade
8738
48424
59,811.16
2015-02-09
Gemini II Bade
6750
48258
48469
1749
24,509.19
2015-02-24
Gemini II Bade
9966
50923
2,021.79
2015-05-15
Gemini II Bade
10510
51742
70,911.16
2015-06-24
Gemini II Bade
10885
52045
13,457.51
2015-07-22
Gemini II Bade
11555
53711
22,429.19
2015-08-19
Gemini II Bade
10532
54234
47,274.11
2015-08-27
Gemini II Bade
12705
00525
37,381.98
2015-11-11
Jona D. Buendia
12747
01657
8,971.67
2015-11-27
Jona D. Buendia
13177
03951
04523
42,647.04
2016-01-18
Jona D. Buendia
13178
04525
1,972.23
2016-01-18
Jona D. Buendia
13193
05162
3,944.46
2016-01-29
Jona D. Buendia
14907
05607
44,858.37
2016-05-13
Jona D. Buendia
14762
10686
42,546.70
2016-06-30
Jona D. Buendia
15784
12349
25,419.74
2016-07-22
Jona D. Buendia
16454
13099
14248
13,457.51
2016-08-19
Jona D. Buendia
15931
14392
26,040.00
2016-09-16
Jona D. Buendia
18125
13419
15041
15677
34,391.42
2016-11-25
Jona D. Buendia
18124
16350
16617
29,905.58
2016-11-25
Jona D. Buendia
18656
17828
6,315.11
2017-01-27
Jona D. Buendia
18889
17830
5,981.12
2017-02-17
Jona D. Buendia
23700
31152
729.00
2018-01-22
Jona D. Buendia
23696
31145
729.00
2018-01-22
Jona D. Buendia
28095
40303
2,008.93
2018-10-16
Jona D. Buendia
33119
54602
2,150.00
2020-02-04
Jona D. Buendia
33131
54749
2,560.00
2020-02-07
Jona D. Buendia
34335
55750
55653
23,438.84
2020-09-25
Jona D. Buendia
35302
57427
19,177.23
2020-11-13
Jona D. Buendia
35338
60543
16,654.02
2021-01-29
Jona D. Buendia
33331
55543
1,792.50
2020-03-04
Jona D. Buendia
36056
60794
12,784.82
2021-04-07
Melisa F. Adaptante
34578
62308
6,392.41
2021-07-09
Melisa F. Adaptante
33767
61171
62102
19103
85,232.14
2021-10-08
Melisa F. Adaptante
33786
20482
6,392.41
2021-11-26
Jona D. Buendia
32869
23637
10,654.02
2022-03-18
Jona D. Buendia
32886
25402
25476
25528
25764
26147
49,008.47
2022-04-29
Jona D. Buendia
Total Purchase: 1,011,040.00
Total Payment : 1,007,862.55
CANCELLED INVOICE  
ACCOUNT DESCRIPTION
AMOUNT
0.00
ACCOUNT DESCRIPTION
AMOUNT
withholding tax recievable
104.46
Total Credit Adjustment : 0.00
Total Debit Adjustment: 104.46
Outstanding Balance: 3,072.99
 
SI NUMBER
SO NUMBER
DR NUMBER
PO NUMBER
AMOUNT
34894
2169
34894
2013-354
11,700.00
11534
49896
11534
11098
28,666.25
31144
76103
31144
KSI-20920
1,957.50
23636
116737
23636
20575
10,750.00